Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TransFirst 12202 Airport Way Suite 100 Broomfield, CO 80021 |
CC Processing | John Kennedy | 07/31/2019 | $ 0.59 |
| TransFirst 12202 Airport Way Suite 100 Broomfield, CO 80021 |
CC Processing | John Kennedy | 08/02/2019 | $ 17.50 |
| Overstrom, Martin 900 N. Randolph Street Apartment 1702 Arlington, VA 22203 |
CC Processing | John Kennedy | 08/06/2019 | $ 78.68 |
| Sectorlink P.O. Box 315 Holly, MI 48442 |
Web Hosting | John Kennedy | 08/09/2019 | $ 24.99 |
| MailChimp 675 Ponce De Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Email marketing | John Kennedy | 08/19/2019 | $ 150.00 |
| Sectorlink P.O. Box 315 Holly, MI 48442 |
Web Hosting | John Kennedy | 09/09/2019 | $ 24.99 |
| MailChimp 675 Ponce De Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Email marketing | John Kennedy | 09/15/2019 | $ 150.00 |
| TransFirst 12202 Airport Way Suite 100 Broomfield, CO 80021 |
CC Processing | John Kennedy | 09/30/2019 | $ 24.39 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2019 - 09/30/2019
