Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JotForm 1700 Montgomery St #157 San Francisco, CA 94111 |
Website Services | Jessica Abbott | 06/12/2020 | $ 19.00 |
| UPrinting 8000 Haskell Ave, Van Nuys, CA 91406 |
Bumper Stickers | Jessica Abbott | 06/23/2020 | $ 251.00 |
| Stripe 3180 18th St San Francisco, CA 94110 |
Stripe Payment Processing Fee | Jessica Abbott | 06/29/2020 | $ 15.10 |
| TheChecker 1395 Brickell Avenue Miami, FL 33131 |
Email Service | Jessica Abbott | 06/29/2020 | $ 38.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Services | Jessica Abbott | 06/30/2020 | $ 95.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 06/12/2020 - 06/30/2020
