Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix.com 500 Terry Francois Blvd San Francisco, CA 94158 |
Website domain name registration | Shannon Taylor | 07/20/2015 | $ 38.85 |
| Wix.com 500 Terry Francois Blvd San Francisco, CA 94158 |
Website annual subscription | Shannon Taylor | 07/20/2015 | $ 74.50 |
| Harland Clarke 133 Peachtree St NE Atlanta, GA 30303 |
Check fee | Shannon Taylor | 07/21/2015 | $ 55.11 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Service fee | Shannon Taylor | 07/28/2015 | $ 23.70 |
| USPS 2000 Starling Drive Henrico, VA 23229 |
postage | Shannon Taylor | 07/29/2015 | $ 98.00 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Service fee | Shannon Taylor | 08/04/2015 | $ 9.88 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Service fee | Shannon Taylor | 08/11/2015 | $ 9.88 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Service fee | Shannon Taylor | 08/18/2015 | $ 48.40 |
| SignRocket.com 340 Broadway Ave St Paul Park, MN 55071 |
Signs | Shannon Taylor | 08/19/2015 | $ 1750.00 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Service fee | Shannon Taylor | 08/25/2015 | $ 9.88 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
