Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Automattic Inc. 60 29th Street #343 San Fransisco, CA 94110 |
WordPress domain and plan | Deanna Ohlandt | 07/11/2021 | $ 48.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue processing fees | D Ohlandt | 07/18/2021 | $ 12.85 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue processing fees | D Ohlandt | 07/25/2021 | $ 0.99 |
| SunTrust 2809 Mount Vernon Ave Alexandria, VA 22301 |
SunTrust banking fee | D Ohlandt | 07/30/2021 | $ 3.00 |
| ActBlue Technical Services 366 Summer Street Somerville, CA 02144-3132 |
ActBlue processing fees | D Ohlandt | 08/01/2021 | $ 3.76 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
PayPal processing fees | D Ohlandt | 08/01/2021 | $ 7.78 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
PayPal processing fees | D Ohlandt | 08/02/2021 | $ 6.28 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
PayPal processing fees | D Ohlandt | 08/02/2021 | $ 2.70 |
| UPrinting 8000 Haskell Avenue Van Nuys, CA 91406 |
thank you cards | D Ohlandt | 08/04/2021 | $ 73.21 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue processing fees | D Ohlandt | 08/08/2021 | $ 11.86 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
