Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LinkTree requested requested, VA 00000 |
fee | Marcia Price | 12/14/2020 | $ 6.18 |
| Target 5001 Holt Ave Hampton, VA 23666 |
toys for kids | Marcia Price | 12/14/2020 | $ 106.72 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
website | Marcia Price | 12/21/2020 | $ 29.00 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
domain renewal | Marcia Price | 12/24/2020 | $ 15.00 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
domain renewal | Marcia Price | 12/24/2020 | $ 15.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
transaction fees | Marcia Price | 12/31/2020 | $ 128.88 |
| Mailchimp 675 Ponce de Leon Ave, NE Suite 5000 Atlanta, GA 30308 |
website subscription | Marcia Price | 12/31/2020 | $ 35.99 |
| PayPal, Inc 2211 North 1st Street San Jose, CA 95131 |
transaction fees | Marcia Price | 12/31/2020 | $ 11.78 |
| Ring Central, Inc 1400 Fashion Island Blvd 7th Floor San Mateo, CA 94404 |
phone service | Marcia Price | 12/31/2020 | $ 54.61 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2020 - 12/31/2020
