Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fees | Jasmine Gore | 05/30/2021 | $ 2.58 |
| Wix.com LTD 500 Terry A Francois Blvd San Francisco, CA 94158 |
Website Fees | Jasmine Gore | 06/11/2021 | $ 18.00 |
| Canva 200 East 6th Street Austin, TX 78701 |
Marketing software | Jasmine Gore | 06/13/2021 | $ 19.98 |
| Wix.com LTD 500 Terry A Francois Blvd San Francisco, CA 94158 |
Website Fees | Jasmine Gore | 06/14/2021 | $ 40.00 |
| Zoom.us 55 Almaden Blvd San Jose, CA 95113 |
Virtual Meeting subscription | Jasmine Gore | 06/14/2021 | $ 57.74 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing fee services | Jasmine Gore | 06/30/2021 | $ 1.98 |
| 6 Records | Page 1 of 1 | ||||
Report period: 05/28/2021 - 06/30/2021
