Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy 14455 N Hayden Road 219 Scottsdale, AZ 85260 |
Web/Online Ads/Email | GoDaddy | 02/05/2020 | $ 86.07 |
| Gibson Print 5900 King James Drive Alexandria, VA 22310 |
Mail/Printing/Postage | Gibson Print | 02/18/2020 | $ 265.00 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Mail/Printing/Postage | Vistaprint | 02/24/2020 | $ 21.20 |
| City of Manassas 9027 Center Street 103 Manassas, VA 20110 |
Filing Fee | City of Manassas | 03/10/2020 | $ 306.00 |
| Act Blue P O Box 441146 Somerville, MA 02144 |
Credit Card Processing | ACT Blue | 03/30/2020 | $ 3.95 |
| 5 Records | Page 1 of 1 | ||||
Report period: 02/01/2020 - 03/31/2020
