Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix 100 Gansevoort Street New York, NY 10014 |
Web site | Jessica Brown | 03/15/2021 | $ 204.00 |
| US Postal Service 8409 Lee Highway Merrifield, VA 22116 |
Post Office Box | Jessica Brown | 03/16/2021 | $ 134.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Morgan Jameson | 03/21/2021 | $ 2.14 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Jessica Brown | 03/30/2021 | $ 125.00 | |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Morgan Jameson | 03/31/2021 | $ 3.95 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2021 - 03/31/2021
