Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Online Payment processing Fees | Symone Walker | 05/17/2020 | $ 9.88 |
| Keppler, Heather 1941 N. Harrison St. Arlington, VA 22205 |
Campaign Manager | Symone Walker | 05/18/2020 | $ 500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Online Payment processing Fees | Symone Walker | 05/24/2020 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Online Payment processing Fees | Symone Walker | 05/31/2020 | $ 14.83 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Online Email and Group collaboration services | Symone Walker | 05/31/2020 | $ 36.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Online Payment processing Fees | Symone Walker | 06/07/2020 | $ 3.17 |
| GoDaddy.com LLC 14455 North Hayden Road. Suite 219 Scottsdale, AZ 85260 |
Webhosting | Symone Walker | 06/07/2020 | $ 20.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2020 - 06/11/2020
