Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PAV, PLLC 936 General Booth Blvd A Virginia Beach, VA 23451 |
Web domain reimbursement, | Jeffrey Feld Treasurer | 01/31/2021 | $ 50.85 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
transaction fee | Jeffrey Feld Treasurer | 03/21/2021 | $ 3.37 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Multiple transaction fees | Jeffrey Feld Treasurer | 03/28/2021 | $ 18.29 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Multiple Transaction fees | Jeffrey Feld Treasurer | 03/31/2021 | $ 50.99 |
| PayPal Holdings, Inc. 2211 North First Street San Jose, CA 95131 |
Multiple transaction fees | Jeffrey Feld Treasurer | 03/31/2021 | $ 13.19 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/30/2021 - 03/31/2021
