Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | JC | 09/08/2020 | $ 73.53 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | JC | 09/09/2020 | $ 10.00 |
| Phoneburner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Bank Fees | JC | 09/14/2020 | $ 149.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing | JC | 09/20/2020 | $ 0.40 |
| Squarespace, Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Services | JC | 09/21/2020 | $ 26.00 |
| Verizon 1095 Avenue Of The Americas New York, NY 10036-6717 |
Telephone | JC | 09/25/2020 | $ 126.78 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2020 - 09/30/2020
