Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Domain services | Frank Anderson | 09/18/2019 | $ 6.00 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Processing fees | Frank Anderson | 09/30/2019 | $ 2.40 |
| Lyft 185 Berry St Suite #5000 San Francisco, CA 94107 |
Transportation | Frank Anderson | 09/30/2019 | $ 4.68 |
| Lyft 185 Berry St Suite #5000 San Francisco, CA 94107 |
Transportation | Frank Anderson | 09/30/2019 | $ 11.30 |
| Lyft 185 Berry St Suite #5000 San Francisco, CA 94107 |
Transportation | Frank Anderson | 09/30/2019 | $ 17.54 |
| Lyft 185 Berry St Suite #5000 San Francisco, CA 94107 |
Transportation | Frank Anderson | 09/30/2019 | $ 46.49 |
| Lyft 185 Berry St Suite #5000 San Francisco, CA 94107 |
Transportation | Frank Anderson | 09/30/2019 | $ 38.22 |
| Sheetz 5350 Dale Blvd Woodbridge, VA 22193 |
Fuel | Frank Anderson | 09/30/2019 | $ 38.78 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2019 - 09/30/2019
