Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 500 Staples Drive Framingham, MA 01702 |
Office Supplies | John Kennedy | 04/01/2020 | $ 151.60 |
| Sectorlink P.O. Box 315 Holly, MI 48442 |
Website expense | John Kennedy | 04/10/2020 | $ 24.99 |
| Libertarian National Committee 1444 Duke Street Alexandria, VA 22314-3403 |
Payments to LNC for National Memberships | John Kennedy | 04/22/2020 | $ 50.00 |
| MailChimp 675 Ponce De Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Office Supplies | John Kennedy | 04/29/2020 | $ 177.64 |
| TransFirst 12202 Airport Way Suite 100 Broomfield, CO 80021 |
CC Processing Fees | John Kennedy | 04/30/2020 | $ 21.62 |
| Sectorlink P.O. Box 315 Holly, MI 48442 |
Website expense | John Kennedy | 05/11/2020 | $ 24.99 |
| EBallot 251 18th St S Arlington, VA 22202 |
Miscellaneous expense | John Kennedy | 05/13/2020 | $ 4.99 |
| Libertarian National Committee 1444 Duke Street Alexandria, VA 22314-3403 |
Joint membership dues | John Kennedy | 05/28/2020 | $ 436.50 |
| Libertarian National Committee 1444 Duke Street Alexandria, VA 22314-3403 |
Joint membership dues | John Kennedy | 05/29/2020 | $ 13.50 |
| MailChimp 675 Ponce De Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Email provider | John Kennedy | 05/29/2020 | $ 177.39 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2020 - 06/30/2020
