Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix.com LTD 500 Terry A Francois Blvd San Francisco, CA 94158 |
Website subscription fees | Jasmine Gore | 04/14/2021 | $ 12.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fees | Jasmine Gore | 04/25/2021 | $ 5.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fees | Jasmine Gore | 05/02/2021 | $ 39.30 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fees | Jasmine Gore | 05/09/2021 | $ 2.12 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Service Fees | Jasmine Gore | 05/11/2021 | $ 6.10 |
| Wix.com LTD 500 Terry A Francois Blvd San Francisco, CA 94158 |
Website subscription fees | Jasmine Gore | 05/11/2021 | $ 18.00 |
| Canva 200 East 6th Street Austin, TX 78701 |
Marketing subscription fee | Jasmine Gore | 05/13/2021 | $ 19.98 |
| Wix.com LTD 500 Terry A Francois Blvd San Francisco, CA 94158 |
Website subscription fees | Jasmine | 05/14/2021 | $ 28.00 |
| Zoom.us 55 Almaden Blvd San Jose, CA 95113 |
Communication subscription fee | Jasmine Gore | 05/14/2021 | $ 57.74 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Service Fees | Jasmine Gore | 05/15/2021 | $ 0.59 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
