Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Sectorlink P.O. Box 315 Holly, MI 48442 |
Internet Service Provider | John Kennedy | 01/10/2020 | $ 24.99 |
MailChimp 675 Ponce De Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Email provider | John Kennedy | 01/29/2020 | $ 175.67 |
TransFirst 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Credit Card Processing Fees | John Kennedy | 01/31/2020 | $ 95.81 |
Sectorlink P.O. Box 315 Holly, MI 48442 |
Internet Service Provider | John Kennedy | 02/14/2020 | $ 24.99 |
Brown, Bo C 14401 NICKEL LN APT 203 Midlothian, VA 23114 |
Post cards for convention mailer | John Kennedy | 02/16/2020 | $ 452.53 |
Brown, Bo C 14401 NICKEL LN APT 203 Midlothian, VA 23114 |
Postage for Post Cards for Convention Mailer | John Kennedy | 02/27/2020 | $ 121.50 |
Brown, Bo C 14401 NICKEL LN APT 203 Midlothian, VA 23114 |
Postage for Post Cards for Convention Mailer | John Kennedy | 02/27/2020 | $ 128.80 |
Stripe 185 Berry St. Suite 550 San Francisco, CA 94107 |
Credit Card Processing Fees | John Kennedy | 02/29/2020 | $ 65.69 |
MailChimp 675 Ponce De Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Email provider | John Kennedy | 03/02/2020 | $ 176.17 |
Brown, Bo C 14401 NICKEL LN APT 203 Midlothian, VA 23114 |
Convention venue deposit | John Kennedy | 03/04/2020 | $ 250.00 |
17 Records | Page 1 of 2 1 2 > >> |
Report period: 01/01/2020 - 03/31/2020