Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ADOBE 345 PARK AVE SAN JOSE, CA 95110 |
ONLINES SVCS | HERB JONES | 08/01/2018 | $ 14.99 |
HEWLETT PACKARD 1501 PAGE MILL ROAD PALO ALTO, CA 94304 |
PRINTER SUPPLIES | HERB JONES | 08/01/2018 | $ 5.25 |
AMAZON WEB SERVICES 12900 WOODGATE DRIVE HERNDON, VA 20170 |
WEB HOSTING SVCS DOMAIN | HERB JONES | 08/09/2018 | $ 9.94 |
ADOBE 345 PARK AVE SAN JOSE, CA 95110 |
WEB HOSTING SVCS | HERB JONES | 08/10/2018 | $ 12.00 |
AMAZON WEB SERVICES 12900 WOODGATE DRIVE HERNDON, VA 20170 |
WEB HOSTING DOMAIN | HERB JONES | 08/10/2018 | $ 12.00 |
AMAZON WEB SERVICES 12900 WOODGATE DRIVE HERNDON, VA 20170 |
WEB HOSTING SVCS DOMAIN | HERB JONES | 08/10/2018 | $ 12.00 |
AMAZON WEB SERVICES 12900 WOODGATE DRIVE HERNDON, VA 20170 |
WEB HOSTING SVCS DOMAIN | HERB JONES | 08/10/2018 | $ 12.00 |
ADOBE 345 PARK AVE SAN JOSE, CA 95110 |
ONLINE SVCS | HERB JONES | 08/27/2018 | $ 14.99 |
ADOBE 345 PARK AVE SAN JOSE, CA 95110 |
ONLINE SVCS | HERB JONES | 08/31/2018 | $ 19.99 |
ACTBLUE POST OFFICE BOX 441146 SOMERVILLE, MA 02144-0031 |
CAMPAIGN DONATION @ VANGIE WMS | HERB JONES | 09/04/2018 | $ 100.00 |
52 Records | Page 1 of 6 1 2 3 4 5 6 > >> |
Report period: 07/01/2018 - 12/31/2018