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 | 03/29/2019 | $ 93.12 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Justin Fairfax | 03/31/2019 | $ 0.20 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Justin Fairfax | 03/31/2019 | $ 0.20 |
| Bankcard USA 2625 Townsgate Rd Ste 100 Westlake Village, CA 91361-5737 |
Merchant Service Provider Fees | Justin Fairfax | 04/01/2019 | $ 2.50 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Website Services | Justin Fairfax | 04/02/2019 | $ 160.00 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Website Services | Justin Fairfax | 04/03/2019 | $ 5.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Justin Fairfax | 04/07/2019 | $ 19.75 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Justin Fairfax | 04/07/2019 | $ 19.75 |
| Verizon Wireless PO Box 1037 Folsom, CA 95763-1037 |
Website Services | Justin Fairfax | 04/10/2019 | $ 60.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Justin Fairfax | 04/23/2019 | $ 0.20 |
| 60 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2019 - 06/30/2019
