Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fees | Joshua King | 03/21/2021 | $ 33.59 |
| United States Postal Service 17949 Main St Dumfries, VA 22026-8000 |
Postage | Joshua King | 03/23/2021 | $ 26.35 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
Contribution Processing Fees | Joshua King | 03/24/2021 | $ 14.68 |
| Hendricks, Jasper 701 Bowling Ave Apt 7 Nashville, TN 37215-1056 |
Digital Consulting | Joshua King | 03/26/2021 | $ 2500.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fees | Joshua King | 03/28/2021 | $ 41.47 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fees | Joshua King | 03/30/2021 | $ 4.72 |
| Canva 75 E Santa Clara St San Jose, CA 95113-1827 |
Subscription | Joshua King | 03/30/2021 | $ 12.99 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fees | Joshua King | 03/31/2021 | $ 17.57 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
Contribution Processing Fees | Joshua King | 03/31/2021 | $ 1.75 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/29/2021 - 03/31/2021
