Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St. Somerville, MA 02144-3132 |
Service Fee | Friends of Christian Worth | 06/02/2019 | $ 5.60 |
| Google 1600 Ampitheatre Pkwy Mountain View, CA 94043 |
GSuite | Friends of Christian Worth | 06/03/2019 | $ 82.06 |
| De Witt, Donnelle 94 Little House Lane Lexington, VA 24450 |
Campaign Banner | Friends of Christian Worth | 06/04/2019 | $ 130.00 |
| USPS 101 Lee Ave Lexington, VA 24450 |
Stamps | Friends of Christian Worth | 06/10/2019 | $ 55.00 |
| Amazon.com 410 Terry Ave Seattle, WA 98109 |
Signature POS Debit 06/10 WA AMZN.COM/BILL Amazon.com*M64P 2 SEQ# 087101 1103 | Friends of Christian Worth | 06/11/2019 | $ 14.52 |
| NGP VAN 1445 New York Ave NW Suite 200 Washington, DC 20005 |
Quarterly Database Access | Friends of Christian Worth | 06/11/2019 | $ 750.00 |
| Second Stage 194 Second St Amherst, VA 24521 |
June Rent Amherst HQ | Friends of Christian Worth | 06/13/2019 | $ 196.00 |
| ActBlue Technical Services 366 Summer St. Somerville, MA 02144-3132 |
Service Fee | Friends of Christian Worth | 06/16/2019 | $ 7.92 |
| 3D Ground Game LLC 460 Sequoyah Ave Chico, CA 95926 |
Consulting June/July | Friends of Christian Worth | 06/20/2019 | $ 1250.00 |
| Dr Don's Buttons Badges and More 3906 W Morrow Dr Glendale, AZ 85308 |
Bumper Stickers | Friends of Christian Worth | 06/20/2019 | $ 190.22 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
