Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bankcard USA 2625 Townsgate Rd Ste 100 Westlake Village, CA 91361-5737 |
Merchant Service Provider Fees | Justin Fairfax | 03/04/2019 | $ 2.50 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Website Services | Justin Fairfax | 03/04/2019 | $ 160.00 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Website Services | Justin Fairfax | 03/04/2019 | $ 5.00 |
| Verizon Wireless PO Box 1037 Folsom, CA 95763-1037 |
Telecommunication Services | Justin Fairfax | 03/04/2019 | $ 15.50 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Justin Fairfax | 03/10/2019 | $ 19.75 |
| The Washington Post 1301 K St NW Washington, DC 20071-0004 |
Subscription Services | Justin Fairfax | 03/12/2019 | $ 21.20 |
| Namecheap, Inc 11400 W Olympic Blvd Ste 200 Los Angeles, CA 90064-1584 |
Website Services | Justin Fairfax | 03/25/2019 | $ 893.42 |
| Pantheon Ventures Inc 600 Montgomery St San Francisco, CA 94111-2725 |
Website Services | Justin Fairfax | 03/28/2019 | $ 160.00 |
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll Fees | Justin Fairfax | 03/29/2019 | $ 145.00 |
| Rackspace US, Inc. 1 Fanatical Pl San Antonio, TX 78218-2179 |
Website Services | Justin Fairfax | 03/29/2019 | $ 93.12 |
| 59 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2019 - 06/30/2019
