Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Namecheap, Inc 4600 East Washington Street 305 Phoenix, AZ 85034 |
Web site domain name | Jessica Brown | 06/14/2021 | $ 12.00 |
Namecheap, Inc 4600 East Washington Street 305 Phoenix, AZ 85034 |
Web site domain name | Jessica Brown | 06/14/2021 | $ 12.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Morgan Jameson | 06/20/2021 | $ 0.43 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Morgan Jameson | 06/27/2021 | $ 1.98 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Morgan Jameson | 06/30/2021 | $ 5.03 |
Constant Contact 3675 Precision Drive Loveland, CO 80538 |
Email service | Jessica Brown | 06/30/2021 | $ 125.00 |
26 Records | Page 3 of 3 << < 1 2 3 |
Report period: 04/01/2021 - 06/30/2021