Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T Bank PO Box 580340 Charlotte, NC 28258-0340 |
Bank Service Fee | Debra Gardner | 02/22/2022 | $ 15.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Actblue Service Fee | Debra Gardner | 02/27/2022 | $ 0.40 |
| GoDaddy 14455 North Hayden Road Suite 100 Scottsdale, AZ 85260 |
Website Domain | Debra Gardner | 03/01/2022 | $ 10.00 |
| Pressable, Inc. 110 E. Houston Street 7th Floor, Suite 140 San Antonio, TX 78205 |
Website Hosting | Debra Gardner | 03/10/2022 | $ 25.00 |
| BB&T Bank PO Box 580340 Charlotte, NC 28258-0340 |
Bank Service Fee | Debra Gardner | 03/21/2022 | $ 15.00 |
| GoDaddy 14455 North Hayden Road Suite 100 Scottsdale, AZ 85260 |
Website Domain | Debra Gardner | 03/29/2022 | $ 10.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Actblue Service Fee | Debra Gardner | 04/10/2022 | $ 0.44 |
| Pressable, Inc. 110 E. Houston Street 7th Floor, Suite 140 San Antonio, TX 78205 |
Website Hosting | Debra Gardner | 04/10/2022 | $ 25.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Actblue Service Fee | Debra Gardner | 04/17/2022 | $ 0.05 |
| BB&T Bank PO Box 580340 Charlotte, NC 28258-0340 |
Bank Service Fee | Debra Gardner | 04/21/2022 | $ 15.00 |
| 44 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
