Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy 2299 W. Obispo Ave 201 Scottsdale, AZ 85233 |
domain services | Cliff Hayes | 01/04/2021 | $ 5.29 |
| ActBlue Technical Services P.O. Box 382110 Cambridge, MA 02238-2110 |
Transaction Fee | Cliff Hayes | 01/10/2021 | $ 19.75 |
| J2 Global 6922 Hollywood Blvd. 5th Floor Los Angeles, CA 90028 |
Telephone | Cliff Hayes | 01/13/2021 | $ 45.13 |
| NortonLifeLock Inc. 60 E. Rio Salado Parkway Suite 1000 Tempe, AZ 85281 |
Antivirus Software | Cliff Hayes | 01/17/2021 | $ 49.99 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
upgrade video web services | Cliff Hayes | 01/17/2021 | $ 47.43 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Constituent services | Cliff Hayes | 01/21/2021 | $ 11.25 |
| Best Buy Computers 217 Independence Blvd Virginia Beach, VA 23462 |
Video Conferencing equip | Cliff Hayes | 01/23/2021 | $ 406.46 |
| GoDaddy 2299 W. Obispo Ave 201 Scottsdale, AZ 85233 |
Domain service | Cliff Hayes | 02/04/2021 | $ 4.99 |
| Carrabbas 1217 Battlefield Blvd, N Chesapeake, VA 23320 |
dinner meeting | Cliff Hayes | 02/12/2021 | $ 52.46 |
| J2 Global 6922 Hollywood Blvd. 5th Floor Los Angeles, CA 90028 |
office telephone service | Cliff Hayes | 02/13/2021 | $ 48.05 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
