Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Online Email and Group collaboration services | Takis Karantonis | 01/01/2021 | $ 30.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Online Payment processing Fees | Takis Karantonis | 01/31/2021 | $ 0.80 |
Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Online Email and Group collaboration services | Takis Karantonis | 02/01/2021 | $ 30.00 |
GoDaddy.com LLC 14455 North Hayden Road. Suite 219 Scottsdale, AZ 85260 |
Website Maintenance | Parisa Dehghani-Tafti | 02/14/2021 | $ 79.99 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Online Payment processing Fees | Takis Karantonis | 02/28/2021 | $ 0.80 |
Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Online Email and Group collaboration services | Takis Karantonis | 03/01/2021 | $ 30.00 |
GoDaddy.com LLC 14455 North Hayden Road. Suite 219 Scottsdale, AZ 85260 |
Website Hosting | Takis Karantonis | 03/11/2021 | $ 419.76 |
GoDaddy.com LLC 14455 North Hayden Road. Suite 219 Scottsdale, AZ 85260 |
Website Maintenance | Takis Karantonis | 03/12/2021 | $ 28.16 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Online Payment processing Fees | Takis Karantonis | 03/28/2021 | $ 1.79 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Online Payment processing Fees | Takis Karantonis | 03/31/2021 | $ 12.37 |
20 Records | Page 1 of 2 1 2 > >> |
Report period: 01/01/2021 - 06/30/2021