Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Go Daddy 1020 Enterprise Way 300 Sunnyvale, CA 94089 |
Website | Maria Childress | 10/07/2019 | $ 4.99 |
| Go Daddy 1020 Enterprise Way 300 Sunnyvale, CA 94089 |
Website | Maria Childress | 10/07/2019 | $ 4.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Maria Childress | 10/13/2019 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Maria Childress | 10/20/2019 | $ 0.60 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Maria Childress | 10/24/2019 | $ 0.99 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
