Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave North Seattle, WA 98109-5210 |
Supplies | Jon Gerlach | 03/09/2020 | $ 125.20 |
| Nation Builder 520 S Grand Ave 2nd Floor Los Angeles, CA 90071 |
Contribution Processing Fee | Jon Gerlach | 03/10/2020 | $ 1.03 |
| USPS 600 Princess Anne Street Fredericksburg, VA 22401 |
Postage | Jon Gerlach | 03/10/2020 | $ 11.00 |
| SignatureSatori Jankovcova 1037/49 Prague 7, Czech Republic, N/A 00000 |
Credit Card Fee | Jon Gerlach | 03/17/2020 | $ 0.09 |
| SignatureSatori Jankovcova 1037/49 Prague 7, Czech Republic, N/A 00000 |
Online Support | Jon Gerlach | 03/17/2020 | $ 11.00 |
| Amazon 410 Terry Ave North Seattle, WA 98109-5210 |
Supplies | Jon Gerlach | 03/25/2020 | $ 44.69 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2020 - 03/31/2020
