Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brandcrowd.com 350 W Colorado Blvd Pasadena, CA 91105 |
Website Services | Christopher Burton | 03/15/2025 | $ 9.00 |
| ActBlue 366 Summer St. Somerville, MA 02144 |
Service Fee | Christopher Burton | 03/23/2025 | $ 0.17 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
GSuite | Christopher Burton | 04/01/2025 | $ 21.60 |
| Brandcrowd.com 350 W Colorado Blvd Pasadena, CA 91105 |
Website Services | Christopher Burton | 04/15/2025 | $ 9.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
GSuite | Christopher Burton | 05/01/2025 | $ 21.60 |
| Brandcrowd.com 350 W Colorado Blvd Pasadena, CA 91105 |
Website Services | Christopher Burton | 05/15/2025 | $ 9.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
GSuite | Christopher Burton | 06/01/2025 | $ 21.60 |
| Brandcrowd.com 350 W Colorado Blvd Pasadena, CA 91105 |
Website Services | Christopher Burton | 06/15/2025 | $ 9.00 |
| Burton, Christopher 296 Dunnes Shop Rd Ruckersville, VA 22968 |
Filing & Transition Work | Jack Trammell | 06/24/2025 | $ 250.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
GSuite | Christopher Burton | 06/25/2025 | $ 18.00 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/08/2025 - 06/30/2025
