Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue P.O. Box 441146 Somerville, MA 02144-0031 |
Disbursement Fee | Liam Watson | 04/04/2021 | $ 0.67 |
| ActBlue P.O. Box 441146 Somerville, MA 02144-0031 |
Disbursement Fee | Liam Watson | 04/11/2021 | $ 4.31 |
| United States Postal Service (USPS) 900 University City Boulevard Blacksburg, VA 24060 |
P.O. Box | Liam Watson | 04/15/2021 | $ 88.00 |
| ActBlue P.O. Box 441146 Somerville, MA 02144-0031 |
Disbursement Fee | Liam Watson | 04/18/2021 | $ 1.78 |
| Wix 500 Terry A Francois Boulevard 6th Floor San Francisco, CA 94158 |
Ascend Business Tools | Liam Watson | 04/20/2021 | $ 120.00 |
| Simple Texting 1815 Purdy Avenue Miami Beach, FL 33139 |
Direct Texting Platform | Liam Watson | 04/22/2021 | $ 145.00 |
| Vistaprint 275 Wyman St Waltham, MA 02451-1200 |
T-Shirts | Liam Watson | 04/27/2021 | $ 220.61 |
| Barnes & Noble 110 Conston Ave NW Christiansburg, VA 24073 |
Thank You Cards | Liam Watson | 04/28/2021 | $ 17.04 |
| ActBlue P.O. Box 441146 Somerville, MA 02144-0031 |
Disbursement Fee | Liam Watson | 05/02/2021 | $ 43.45 |
| Wix 500 Terry A Francois Boulevard 6th Floor San Francisco, CA 94158 |
Custom Email Address | Liam Watson | 05/10/2021 | $ 36.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
