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Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
ActBlue
366 Summer St
Somerville, MA 02144-3132
Credit Card Processing Fee Justin Fairfax 04/28/2019 $ 0.40
ActBlue
366 Summer St
Somerville, MA 02144-3132
Credit Card Processing Fees Justin Fairfax 04/28/2019 $ 0.40
Pantheon Ventures Inc
600 Montgomery St
San Francisco, CA 94111-2725
Website Services Justin Fairfax 04/29/2019 $ 160.00
Rackspace US, Inc.
1 Fanatical Pl
San Antonio, TX 78218-2179
Website Services Justin Fairfax 04/29/2019 $ 97.74
ActBlue
366 Summer St
Somerville, MA 02144-3132
Credit Card Processing Fee Justin Fairfax 04/30/2019 $ 0.20
ActBlue
366 Summer St
Somerville, MA 02144-3132
Credit Card Processing Fees Justin Fairfax 04/30/2019 $ 0.20
Bankcard USA
2625 Townsgate Rd
Ste 100
Westlake Village, CA 91361-5737
Merchant Service Provider Fees Justin Fairfax 05/02/2019 $ 2.50
Google Inc.
1600 Amphitheatre Pkwy
Mountain View, CA 94043-1351
Website Services Justin Fairfax 05/02/2019 $ 190.93
Google Inc.
1600 Amphitheatre Pkwy
Mountain View, CA 94043-1351
Website Services Justin Fairfax 05/02/2019 $ 5.93
Verizon Wireless
PO Box 1037
Folsom, CA 95763-1037
Telecommunication Services Justin Fairfax 05/02/2019 $ 15.50
60 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >>
Report period: 01/01/2019 - 06/30/2019
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