Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Godaddy 2211 N. First St. San Jose, CA 95131 |
Webservices | William J Deutsch | 06/29/2019 | $ 48.51 |
| Godaddy 2211 N. First St. San Jose, CA 95131 |
webservices | William J Deutsch | 06/29/2019 | $ 77.94 |
| Anedot 5555 Hilton Ave Ste 106 Batton Rouge, LA 70808 |
donation processing | William J Deutsch | 06/30/2019 | $ 7.75 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Services | William J Deutsch | 06/30/2019 | $ 75.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
