Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
ACTBLUE fee | christian Dorsey | 01/01/2020 | $ 0.99 |
| DreamHost 417 Associated Road Brea, CA 92821 |
website hosting monthly fee | christian Dorsey | 01/13/2020 | $ 10.95 |
| DreamHost 417 Associated Road Brea, CA 92821 |
website hosting monthly fee | Christian Dorsey | 02/12/2020 | $ 10.95 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ACTBLUE fee | Christian Dorsey | 02/23/2020 | $ 9.88 |
| ATU Local 689 2701 Whitney Place Forestville, MD 20747 |
return contribution from Amalgamated Transit Union International | christian dorsey | 02/24/2020 | $ 10000.00 |
| USPS 1210 S. Glebe Rd arlington, VA 22204 |
postage | christian dorsey | 02/24/2020 | $ 3.55 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ACTBLUE fee | Christian Dorsey | 03/08/2020 | $ 179.28 |
| DreamHost 417 Associated Road Brea, CA 92821 |
website hosting monthly fee | Christian Dorsey | 03/12/2020 | $ 10.95 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ACTBLUE fee | Christian Dorsey | 03/15/2020 | $ 60.26 |
| Amazon.com 410 Terry Ave North Seattle, WA 98109 |
purchase thank you cards for donors | christian dorsey | 03/16/2020 | $ 17.11 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
