Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix 100 Gansevoort Street New York, NY 10014 |
Web site | Jessica Elizabeth Brown | 03/29/2022 | $ 204.00 |
| Constant Contact 3675 Precision Drive Loveland, CO 80538 |
Email service | Jessica Elizabeth Brown | 03/30/2022 | $ 125.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing fee | Morgan Jameson | 03/31/2022 | $ 3.95 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2022 - 03/31/2022
