Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pressable 110 E Houston St # 140 San Antonio, TX 78205-2990 |
Website Hosting | Samuel Norton | 06/07/2021 | $ 22.50 |
| Squarespace LLC 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Hosting | Samuel Norton | 06/09/2021 | $ 26.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Technical Services Processing Fee | Samuel Norton | 06/13/2021 | $ 56.31 |
| GUSTO 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Samuel Norton | 06/15/2021 | $ 531.10 |
| GUSTO 525 20th St San Francisco, CA 94107-4345 |
Payroll | Samuel Norton | 06/15/2021 | $ 1493.53 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Technical Services Processing Fee | Samuel Norton | 06/20/2021 | $ 204.95 |
| White Pages 2033 6th Ave Ste 1100 Seattle, WA 98121-2590 |
Phone Database for Fund Raising | Samuel Norton | 06/21/2021 | $ 19.99 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Technical Services Processing Fee | Samuel Norton | 06/27/2021 | $ 458.90 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Actblue Technical Processing Fee | Samuel Norton | 06/30/2021 | $ 552.45 |
| GUSTO 525 20th St San Francisco, CA 94107-4345 |
Payroll | Samuel Norton | 06/30/2021 | $ 1493.53 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
