Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Avenue Seattle, WA 98109 |
Computer Equipment Accessories | Debra Gardner | 06/22/2022 | $ 27.55 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Actblue Service Fee | Debra Gardner | 06/26/2022 | $ 1.54 |
| GoDaddy 14455 North Hayden Road Suite 100 Scottsdale, AZ 85260 |
Website Domain | Debra Gardner | 06/29/2022 | $ 10.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Actblue Service Fee | Debra Gardner | 06/30/2022 | $ 7.05 |
| 44 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2022 - 06/30/2022
