Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bluehost 10 Corporate Dr Ste 300 Burlington, MA 01803-4200 |
Website Hosting | James Walkinshaw | 10/21/2020 | $ 30.00 |
Microsoft 1 Microsoft Way Redmond, WA 98052-8300 |
Microsoft Office | James Walkinshaw | 10/26/2020 | $ 6.99 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | James Walkinshaw | 11/01/2020 | $ 2.38 |
Bluehost 10 Corporate Dr Ste 300 Burlington, MA 01803-4200 |
Website Hosting | James Walkinshaw | 11/06/2020 | $ 30.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | James Walkinshaw | 11/08/2020 | $ 1.58 |
United States Postal Service 5242 Port Royal Rd Springfield, VA 22151-8000 |
PO Box Rental | James Walkinshaw | 11/18/2020 | $ 134.00 |
Microsoft 1 Microsoft Way Redmond, WA 98052-8300 |
Microsoft Office | James Walkinshaw | 11/27/2020 | $ 6.99 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | James Walkinshaw | 11/28/2020 | $ 0.99 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | James Walkinshaw | 12/06/2020 | $ 1.39 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | James Walkinshaw | 12/13/2020 | $ 1.58 |
33 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 07/01/2020 - 12/31/2020