Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capital One 1680 Capital One Dr McLean, VA 22102-3407 |
Merch Fees | Koran T. Saines | 06/01/2020 | $ 2.50 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Koran T. Saines | 06/02/2020 | $ 48.00 | |
| GoDaddy Operating Company 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Website | Koran T. Saines | 06/26/2020 | $ 560.20 |
| ActBlue Virginia 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Koran T. Saines | 06/28/2020 | $ 1.98 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2020 - 06/30/2020
