Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FCDC, . 8500 Executive Park Ave 402 Fairfax, VA 22031 |
Event Support | Matt Renninger | 12/05/2019 | $ 200.00 |
| Squarespace 225 Varik Street 12th Floor New York, NY 10014 |
Service Fee | Matt Renninger | 12/09/2019 | $ 164.00 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service Fee | Matt Renninger | 12/10/2019 | $ 0.40 |
| Squarespace 225 Varik Street 12th Floor New York, NY 10014 |
Service Fee | Matt Renninger | 12/11/2019 | $ 16.00 |
| Squarespace 225 Varik Street 12th Floor New York, NY 10014 |
Service Fee | Matt Renninger | 12/23/2019 | $ 216.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
