Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue 366 Summer St Somerville, MA 02144 |
ActBlue fee - Fears | Rich Sider | 06/14/2020 | $ 0.40 |
Facebook 1 Hacker Way Menlo Park, CA 94205 |
Facebook promotion ads | Rich Sider | 06/15/2020 | $ 10.07 |
ActBlue 366 Summer St Somerville, MA 02144 |
ActBlue fee for Ackerman | Rich Sider | 06/23/2020 | $ 0.99 |
Zoom Video Communications 55 Almaden Blvd Ste 6 San Jose, CA 95113 |
Zoom monthly fee | Rich Sider | 06/23/2020 | $ 15.74 |
ActBlue 366 Summer St Somerville, MA 02144 |
Act Blue fees - Reyes and Beachy | Rich Sider | 06/29/2020 | $ 2.38 |
PayPal 2211 North First St San Jose, CA 95131 |
PayPal fee - Collins | Rich Sider | 06/29/2020 | $ 1.03 |
ActBlue 366 Summer St Somerville, MA 02144 |
Act Blue fee - Finnigan | Rich Sider | 06/30/2020 | $ 0.79 |
SunTrust Banl PO Box 305183 Nashville, TN 37230 |
Bank paper statement fee | Rich Sider | 06/30/2020 | $ 3.00 |
8 Records | Page 1 of 1 |
Report period: 06/12/2020 - 06/30/2020