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 Fees | Samuel Norton | 05/02/2021 | $ 34.57 |
| BBT Bank 200 Second St NW Winston-Salem, NC 27101 |
Banking, Service Charge, BUS ONLINE MANAGE USERS FEE | Samuel Norton | 05/03/2021 | $ 5.00 |
| GOOGLE LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
GOOGLE GSUITE WORKSPACE | Samuel Norton | 05/03/2021 | $ 8.80 |
| Pressable 110 E Houston St 7th Floor #140 San Antonio, TX 78205 |
Website Hosting | Samuel Norton | 05/06/2021 | $ 22.50 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Technical Services Processing Fees | Samuel Norton | 05/09/2021 | $ 206.39 |
| SQUARESPACE INC 225 Varick Street 12th Floor New York, NY 10014 |
Website Hosting | Samuel Norton | 05/10/2021 | $ 26.00 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Operations, Payroll | Samuel Norton | 05/14/2021 | $ 998.58 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Operations, Payroll | Samuel Norton | 05/14/2021 | $ 309.65 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Technical Services Processing Fees | Samuel Norton | 05/16/2021 | $ 12.84 |
| NGP Van Inc 655 15th St NW #650 Washington, DC 20005 |
Operations / Data base | Samuel Norton | 05/17/2021 | $ 250.00 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
