Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Namecheap, Inc 4600 East Washington Street 305 Phoenix, AZ 85034 |
Web hosting and email service | Jessica E. Brown | 02/14/2022 | $ 12.00 |
| Namecheap, Inc 4600 East Washington Street 305 Phoenix, AZ 85034 |
Web hosting and email service | Jessica Elizabeth Brown | 02/14/2022 | $ 12.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing fee | Morgan Jameson | 02/27/2022 | $ 2.97 |
| Constant Contact 3675 Precision Drive Loveland, CO 80538 |
Email service | Jessica E. Brown | 03/02/2022 | $ 125.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Morgan Jameson | 03/06/2022 | $ 3.95 |
| Eagle Bank 7830 Old Georgetown Rd Bethesda, MD 20814 |
Bank Fee | Jessica Elizabeth Brown | 03/14/2022 | $ 10.00 |
| Namecheap, Inc 4600 East Washington Street 305 Phoenix, AZ 85034 |
Email and web hosting | Jessica E. Brown | 03/14/2022 | $ 12.00 |
| Namecheap, Inc 4600 East Washington Street 305 Phoenix, AZ 85034 |
Web hosting and email service | Jessica E. Brown | 03/14/2022 | $ 12.00 |
| US Postal Service 8409 Lee Highway Merrifield, VA 22116 |
PO Box | Jessica Elizabeth Brown | 03/17/2022 | $ 166.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing fee | Morgan Jameson | 03/27/2022 | $ 2.97 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2022 - 03/31/2022
