Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Twilio 375 Beale St Ste 300 San Francisco, CA 94105-2177 |
Texting (fundraising) | Kiera Hall | 03/29/2019 | $ 20.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing | Kiera Hall | 03/31/2019 | $ 567.48 |
| 92 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 01/01/2019 - 03/31/2019
