Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Go Daddy 1020 Enterprise Way 300 Sunnyvale, CA 94089 |
Email Service | Maria Childress | 09/06/2019 | $ 4.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Merchant Fees | Maria Childress | 09/15/2019 | $ 5.61 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
