Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 320 West Main Street Salem, VA 24153 |
Stamps | Steve McBride | 04/01/2017 | $ 850.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Steve McBride | 04/02/2017 | $ 0.96 |
| NGPVAN 1445 New York Ave NW #200 Washinton, D.C., DC 20005 |
Software | Steve McBride | 04/02/2017 | $ 150.00 |
| Allied Media Store 240 North Fenway Drive Fenton, MI 48430 |
Post Cards | Steve McBride | 04/04/2017 | $ 230.74 |
| GoDaddy.com, LLC 14455 N. Hayden Rd. suite 219 Scottsdale, AZ 85260 |
Email services | Steve McBride | 04/08/2017 | $ 19.96 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Steve McBride | 04/09/2017 | $ 4.36 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Office Supplies | Steve McBride | 04/09/2017 | $ 59.48 |
| Facebook Inc 1601 Willow Road Menlo Park, CA 94025 |
Advertisement | Steve McBride | 04/12/2017 | $ 244.80 |
| Facebook Inc 1601 Willow Road Menlo Park, CA 94025 |
Advertisement | Steve McBride | 04/12/2017 | $ 5.42 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Steve McBride | 04/16/2017 | $ 22.73 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
