Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google GSuite, invoice dtd 2/28/2020 | S. Jones | 10/28/2020 | $ 36.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google GSuite, invoice dtd 4/30/2020 | S. Jones | 10/28/2020 | $ 36.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google GSuite, invoice 5/31/2020 | S. Jones | 10/28/2020 | $ 36.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google GSuite, invoice 6/30/2020 | S. Jones | 10/28/2020 | $ 36.00 |
| Jackson, Lee 192 Prentiss Street Old Town, ME 04468 |
Consulting | P. Herrity | 10/28/2020 | $ 500.00 |
| Start Meeting LLC P.O. Box 41069 Long Beach, CA 90853 |
Phone service, invoice dtd 6/16/2020 | S. Jones | 10/28/2020 | $ 9.95 |
| Start Meeting LLC P.O. Box 41069 Long Beach, CA 90853 |
Phone service, invoice dtd 4/16/2020 | S. Jones | 10/28/2020 | $ 19.90 |
| Campaign Solutions 117 North Saint Asaph Street Alexandria, VA 22314 |
Service fee | S. Jones | 10/31/2020 | $ 98.52 |
| Bay Armoury 107 S. West Street Alexandria, VA 22314 |
Consulting | P. Herrity | 11/05/2020 | $ 1000.00 |
| Bay Armoury 107 S. West Street Alexandria, VA 22314 |
Printing | S. Jones | 11/05/2020 | $ 65.00 |
| 61 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
