Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix 235 W 23rd St Fl 8 New York, NY 10011-2371 |
website | JJ | 06/17/2020 | $ 2.99 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fee | JJ | 06/28/2020 | $ 8.89 |
| Suntrust 2809 Mount Vernon Ave Alexandria, VA 22301-1125 |
bank fee | LJG | 06/30/2020 | $ 15.00 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2020 - 06/30/2020
