Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bluehost - Endurance International Group 1500 North Priest Drive Suite 200, 2nd Floor Tempe, AZ 85281 |
Website Domain and Hosting Services | David Ortiz | 07/03/2021 | $ 143.04 |
| Imprint, Inc. 14550 Beechnut St Houston, TX 77083 |
Yard Signs and Stands | David Ortiz | 08/04/2021 | $ 495.55 |
| PayPal, Inc. 2211 N. 1st St San Jose, CA 95131 |
PayPal service fee | David Ortiz | 08/05/2021 | $ 0.52 |
| PayPal, Inc. 2211 N. 1st St San Jose, CA 95131 |
PayPal fee | David Ortiz | 08/07/2021 | $ 0.53 |
| Simpson, Jennifer Boulder Bibs, 6410 Odell Pl Boulder, CO 80301 |
Tyvek Novelty Race Bibs for Run for the Schools | David Santana Ortiz | 08/16/2021 | $ 69.23 |
| PayPal, Inc. 2211 N. 1st St San Jose, CA 95131 |
PayPal Fee | David Santana Ortiz | 08/23/2021 | $ 3.48 |
| PayPal, Inc. 2211 N. 1st St San Jose, CA 95131 |
PayPal Fee | David Santana Ortiz | 08/25/2021 | $ 3.31 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
