Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TransFirst 12202 Airport Way Suite 100 Broomfield, CO 80021 |
CC Processing fees | John Kennedy | 05/31/2020 | $ 31.27 |
| Sectorlink P.O. Box 315 Holly, MI 48442 |
Website provider | John Kennedy | 06/10/2020 | $ 24.99 |
| EBallot 251 18th St S Arlington, VA 22202 |
Balloting expense | John Kennedy | 06/15/2020 | $ 4.99 |
| Lynch, Robert 3107 Ellwood Avenue Apt. 2 Richmond, VA 23221 |
Petitioning | John Kennedy | 06/26/2020 | $ 375.00 |
| MailChimp 675 Ponce De Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Email provider | John Kennedy | 06/29/2020 | $ 177.32 |
| TransFirst 12202 Airport Way Suite 100 Broomfield, CO 80021 |
CC Processing | John Kennedy | 06/30/2020 | $ 40.85 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2020 - 06/30/2020
