Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell, Emmett 83 Spring Hill Road Monville, ME 04941 |
Fundraising Commission | Katie Baker | 09/13/2019 | $ 7.50 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit card processing fee | Josh King | 09/15/2019 | $ 8.11 |
| GoDaddy.com 14455 North Hayden Road Suite 219 Scottsdale, AZ 85260 |
New hosting for updated website (Wordpress) | Katie Baker | 09/20/2019 | $ 62.98 |
| Home Depot 14025 Foulger Square Woodbridge, VA 22192 |
Posts and zip ties for 4x8 signs | Josh King | 09/20/2019 | $ 69.96 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit card processing fee | Josh King | 09/22/2019 | $ 0.40 |
| Baker, Katharine PO Box 744 Mount Vernon, OH 43050 |
Consulting/Campaign Management | Josh King | 09/23/2019 | $ 4500.00 |
| Shell, Emmett 83 Spring Hill Road Monville, ME 04941 |
Fundraising Commission | Katie Baker | 09/27/2019 | $ 6.25 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit card processing fee | Josh King | 09/29/2019 | $ 0.40 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit card processing fee | Josh King | 09/30/2019 | $ 1.98 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2019 - 09/30/2019
