Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue Service fee | Mary McIntyre | 04/12/2017 | $ 5.93 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue Service fee | Mary McIntyre | 04/12/2017 | $ 2.97 |
| Facebook Inc. 1601 Willow Rd. Menlo Park, CA 94025 |
Facebook Ad | Mary McIntyre | 04/12/2017 | $ 18.20 |
| Facebook Inc. 1601 Willow Rd. Menlo Park, CA 94025 |
Instagram Ad | Mary McIntyre | 04/12/2017 | $ 6.80 |
| SunTrust Bank P.O. Box 305183 Nashville, TN 37230-5183 |
Box of checks | Mary McIntyre | 04/26/2017 | $ 27.95 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue Service fee | Mary McIntyre | 05/02/2017 | $ 0.15 |
| ALC Copies 1170 Emmet Street Charlottesville, VA 22903 |
250 2-sided postcards | Nathan Moore | 05/12/2017 | $ 131.63 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue Service fee | Mary McIntyre | 05/15/2017 | $ 3.95 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue Service fee | Mary McIntyre | 05/15/2017 | $ 6.52 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue Service fee | Mary McIntyre | 05/26/2017 | $ 0.99 |
| 10 Records | Page 1 of 1 | ||||
Report period: 04/01/2017 - 06/01/2017
