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 | 07/01/2019 | $ 2.50 |
| The Washington Post 1301 K St NW Washington, DC 20071-0004 |
Subscription Services | Justin Fairfax | 07/03/2019 | $ 23.85 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Justin Fairfax | 07/21/2019 | $ 0.24 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Justin Fairfax | 07/31/2019 | $ 19.75 |
| Bankcard USA 2625 Townsgate Rd Ste 100 Westlake Village, CA 91361-5737 |
Merchant Service Provider Fees | Justin Fairfax | 08/02/2019 | $ 2.50 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Justin Fairfax | 08/04/2019 | $ 0.20 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Justin Fairfax | 08/11/2019 | $ 19.75 |
| The Washington Post 1301 K St NW Washington, DC 20071-0004 |
Newspaper Subscription | Justin Fairfax | 08/27/2019 | $ 21.20 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Justin Fairfax | 08/31/2019 | $ 0.20 |
| Bankcard USA 2625 Townsgate Rd Ste 100 Westlake Village, CA 91361-5737 |
Merchant Service Provider Fees | Justin Fairfax | 09/03/2019 | $ 2.50 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2019 - 12/31/2019
