Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fee | JJ | 02/16/2020 | $ 3.95 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fee | JJ | 02/23/2020 | $ 9.88 |
| Suntrust 2809 Mount Vernon Ave Alexandria, VA 22301-1125 |
bank fees | LJG | 02/28/2020 | $ 15.00 |
| NGP Every Action PO Box 392264 Pittsburgh, PA 15251-9264 |
fees | JJ | 03/02/2020 | $ 68.16 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fee | JJ | 03/08/2020 | $ 0.40 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fee | JJ | 03/15/2020 | $ 3.95 |
| Wix 235 W 23rd St Fl 8 New York, NY 10011-2371 |
website | JJ | 03/16/2020 | $ 2.99 |
| Name.com 414 14th St Ste 200 Denver, CO 80202-5007 |
domain renewal | JJ | 03/17/2020 | $ 17.98 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fee | JJ | 03/29/2020 | $ 8.89 |
| Suntrust 2809 Mount Vernon Ave Alexandria, VA 22301-1125 |
bank fees | LJG | 03/31/2020 | $ 15.00 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2020 - 03/31/2020
