Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Services 1600 Amphitheatre Parkway Mountain View, CA 94043-1351 |
Website domain | Melissa Dart | 07/01/2019 | $ 12.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Contribution website service fee | Melissa Dart | 07/07/2019 | $ 16.56 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Contribution website service fee | Melissa Dart | 07/14/2019 | $ 5.15 |
| USPS 4990 Sadler Pl Glen Allen, VA 23060 |
Postage | Melissa Dart | 07/19/2019 | $ 35.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Contribution website service fee | Melissa Dart | 07/21/2019 | $ 1.98 |
| Mailchimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email service | Melissa Dart | 07/25/2019 | $ 26.99 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Contribution website service fee | Melissa Dart | 07/28/2019 | $ 5.34 |
| Google Services 1600 Amphitheatre Parkway Mountain View, CA 94043-1351 |
Website domain | Melissa Dart | 08/01/2019 | $ 12.00 |
| Gumbinner & Davies Communications 2001 S St NW Washington, DC 20009 |
Postcards | Melissa Dart | 08/01/2019 | $ 241.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Contribution website service fee | Melissa Dart | 08/04/2019 | $ 2.97 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
