Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Google Suite | Christa Bennett | 04/01/2021 | $ 3.48 |
| Flywheel 504 Lavaca Street Suite 1000 Austin, TX 78701 |
Flywheel web host services | Christa Bennett | 04/03/2021 | $ 15.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | David Dalton | 04/18/2021 | $ 2.58 |
| Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Google Suite | Christa Bennett | 05/02/2021 | $ 18.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | David Dalton | 05/09/2021 | $ 23.70 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2021 - 05/27/2021
