Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce de Leon Ave NE 5000 Atlanta, GA 30308 |
email program | Frank Anderson | 03/23/2017 | $ 30.00 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Processing fees | Frank Anderson | 03/31/2017 | $ 152.30 |
| D&P Printing 5641-I General Washington Drive Alexandria, VA 22314 |
printing services | Frank Anderson | 03/31/2017 | $ 79.50 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2017 - 03/31/2017
