Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JotForm 1700 Montgomery St #157 San Francisco, CA 94111 |
Website Services | Jessica Abbott | 07/09/2019 | $ 19.00 |
| WORDPRESS.COM 60 29th Street #343 San Francisco, CA 94110 |
Website Services | Jessica Abbott | 07/16/2019 | $ 180.00 |
| Mailerlite Unkown Carbondale, IL 62901 |
Email Services | Jessica Abbott | 07/17/2019 | $ 51.50 |
| VALIDITY INC. 200 Clarendon St, 22nd Fl Boston, MA 02116 |
Email Services | Jessica Abbott | 07/19/2019 | $ 71.70 |
| JotForm 1700 Montgomery St #157 San Francisco, CA 94111 |
Website Services | Jessica Abbott | 08/09/2019 | $ 19.00 |
| Mailerlite Unkown Carbondale, IL 62901 |
Email Services | Jessica Abbott | 08/16/2019 | $ 51.50 |
| JotForm 1700 Montgomery St #157 San Francisco, CA 94111 |
Website Services | Jessica Abbott | 09/09/2019 | $ 19.00 |
| Mailerlite Unkown Carbondale, IL 62901 |
Email Services | Jessica Abbott | 09/16/2019 | $ 10.30 |
| JotForm 1700 Montgomery St #157 San Francisco, CA 94111 |
Website Services | Jessica Abbott | 10/09/2019 | $ 19.00 |
| JotForm 1700 Montgomery St #157 San Francisco, CA 94111 |
Website Services | Jessica Abbott | 11/12/2019 | $ 19.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 12/31/2019
