Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Authorized By: Samuel Norton ActBlue Technical Services Processing Fee | Samuel Norton | 04/04/2021 | $ 9.98 |
Pressable 110 E Houston St 7th Floor #140 San Antonio, TX 78205 |
Website Hosting Fee | Samuel Norton | 04/05/2021 | $ 22.20 |
SQUARESPACE INC 225 Varick Street 12th Floor New York, NY 10014 |
Initial Website Hosting | Samuel Norton | 04/09/2021 | $ 20.00 |
SQUARESPACE INC 225 Varick Street 12th Floor New York, NY 10014 |
Website Domain Purchase | Samuel | 04/09/2021 | $ 26.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Authorized By: Samuel Norton ActBlue Technical Services Processing Fee | Samuel Norton | 04/11/2021 | $ 146.47 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Authorized By: Samuel Norton ActBlue Technical Services Processing Fee | Samuel Norton | 04/18/2021 | $ 75.28 |
Doodle.com Zurich, Switzerland Zurich, Switzerland, N/A 12345 |
Calendar Scheduling Website Initial Fee | Samuel Norton | 04/19/2021 | $ 2.50 |
Doodle.com Zurich, Switzerland Zurich, Switzerland, N/A 12345 |
Calendar Scheduling Yearly Fee | Samuel Norton | 04/19/2021 | $ 83.40 |
BBT Bank 200 Second St NW Winston-Salem, NC 27101 |
Checking Account Service Fee | Samuel Norton | 04/21/2021 | $ 15.25 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Technical Services Processing Fees | Samuel Norton | 04/25/2021 | $ 50.58 |
23 Records | Page 1 of 3 1 2 3 > >> |
Report period: 04/01/2021 - 05/27/2021