Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Network Solutions 13861 Sunrise Valley Dr Ste 300 Herndon, VA 20171-6126 |
web site kenreid.org | KENNETH REID | 07/02/2020 | $ 80.00 |
CallFire 1410 2nd St #200 Santa Monica, CA 90401 |
call fire calling account | KENNETH REID | 07/28/2020 | $ 150.00 |
Constant Contact 1601 Trapelo Rd, Waltham, MA 02451 |
email delivery service | Ken Reid | 08/03/2020 | $ 190.00 |
GC Victor Educational Trust Catoctin Circle Leesburg, VA 20176 |
charitable contribution | Ken Reid | 08/31/2020 | $ 3500.00 |
Ken, Reid 506 Spotswood Ave. Apt. B United States, VA 23517 |
reimbursement to close out report | KENNETH REID | 08/31/2020 | $ 1.06 |
5 Records | Page 1 of 1 |
Report period: 07/01/2020 - 08/31/2020