Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
ACTBLUE service fee | christian dorsey | 10/07/2019 | $ 3.95 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ACTBLUE service fees | Christian Dorsey | 10/11/2019 | $ 19.60 |
| DreamHost 417 Associated Road Brea, CA 92821 |
monthly website hosting fee | Christian Dorsey | 10/15/2019 | $ 10.95 |
| Intuit 2700 Coast Avenue Mountain View, CA 94043 |
Turbotax | Christian Dorsey | 10/16/2019 | $ 164.98 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ACTBLUE service fees | christian dorsey | 10/21/2019 | $ 53.34 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
