Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th Street San Francisco, CA 94107 |
Gusto final fee | Ben Hixon | 07/02/2019 | $ 39.00 |
| ISPolitical 4142 Adams Ave Suite 103-550 San Diego, CA 92116 |
ISPolitical final fee | Ben Hixon | 07/02/2019 | $ 217.99 |
| TOSKR Inc. dba GetThru 1330 Broadway 3rd floor Oakland, CA 94612 |
payment to GetThru for May texting | Ben Hixon | 08/01/2019 | $ 1189.52 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
