Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal, Inc. 2211 N 1st St San Jose, CA 95131-2021 |
Fees | Erin Simmons | 01/10/2019 | $ 7.55 |
| GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Web Services | Tim Kotlowski | 01/11/2019 | $ 4.99 |
| ActBlue LLC PO Box 441146 West Somerville, MA 02144-0031 |
Fees | Erin Simmons | 01/13/2019 | $ 167.88 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Web services | Amy Ashworth | 01/13/2019 | $ 243.00 |
| PayPal, Inc. 2211 N 1st St San Jose, CA 95131-2021 |
Fees | Erin Simmons | 01/13/2019 | $ 7.55 |
| Costco 10701 Sudley Manor Dr Manassas, VA 20109-2845 |
Event supplies | Amy Ashworth | 01/15/2019 | $ 49.75 |
| J Russell Photography 2009 Ranch Road 620 N Lakeway, TX 78734-2673 |
Headshots | Amy Ashworth | 01/15/2019 | $ 297.69 |
| PayPal, Inc. 2211 N 1st St San Jose, CA 95131-2021 |
Fees | Erin Simmons | 01/15/2019 | $ 7.55 |
| ActBlue LLC PO Box 441146 West Somerville, MA 02144-0031 |
Fees | Erin Simmons | 01/20/2019 | $ 57.31 |
| Coller Industries Inc 2211 S 300 W Salt Lake City, UT 84115-2514 |
Event supplies | Tim Kotlowski | 01/23/2019 | $ 57.00 |
| 57 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
