Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Campaign Software | Aron Johnson | 06/28/2021 | $ 183.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Aron Johnson | 06/30/2021 | $ 267.34 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Campaign Software | Aron Johnson | 06/30/2021 | $ 31.49 |
| Twilio 375 Beale St Ste 300 San Francisco, CA 94105-2177 |
Fundraising Software | Aron Johnson | 06/30/2021 | $ 237.12 |
| Twilio 375 Beale St Ste 300 San Francisco, CA 94105-2177 |
Campaign Fundraising Software | Aron Johnson | 06/30/2021 | $ 184.68 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 05/28/2021 - 06/30/2021
