Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rackspace US, Inc. 1 Fanatical Pl San Antonio, TX 78218-2179 |
Website Services | Justin Fairfax | 01/29/2019 | $ 97.74 |
| Bankcard USA 2625 Townsgate Rd Ste 100 Westlake Village, CA 91361-5737 |
Merchant Service Provider Fees | Justin Fairfax | 02/04/2019 | $ 2.50 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Website Services | Justin Fairfax | 02/04/2019 | $ 160.00 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Website Services | Justin Fairfax | 02/04/2019 | $ 5.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software Services | Justin Fairfax | 02/04/2019 | $ 1050.00 |
| Verizon Wireless PO Box 1037 Folsom, CA 95763-1037 |
Telecommunication Services | Justin Fairfax | 02/04/2019 | $ 15.50 |
| Verizon Wireless PO Box 1037 Folsom, CA 95763-1037 |
Telecommunication Services | Justin Fairfax | 02/11/2019 | $ 60.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Justin Fairfax | 02/12/2019 | $ 19.75 |
| Pantheon Ventures Inc 600 Montgomery St San Francisco, CA 94111-2725 |
Website Services | Justin Fairfax | 02/28/2019 | $ 160.00 |
| Rackspace US, Inc. 1 Fanatical Pl San Antonio, TX 78218-2179 |
Website Services | Justin Fairfax | 03/01/2019 | $ 97.74 |
| 60 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2019 - 06/30/2019
