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 | 04/17/2017 | $ 220.80 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Steve McBride | 04/30/2017 | $ 7.57 |
| Facebook Inc 1601 Willow Road Menlo Park, CA 94025 |
Advertisement | Steve McBride | 04/30/2017 | $ 147.30 |
| NGPVAN 1445 New York Ave NW #200 Washinton, D.C., DC 20005 |
Software | Steve McBride | 05/02/2017 | $ 150.00 |
| Allied Media Store 240 North Fenway Drive Fenton, MI 48430 |
Hand Bills/ Post Cards | Steve McBride | 05/03/2017 | $ 506.00 |
| Union Signs and Printing 1 S Eastern Ave Joliet, IL 60433 |
Signs | Steve McBride | 05/05/2017 | $ 807.50 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Steve McBride | 05/07/2017 | $ 28.66 |
| GoDaddy.com, LLC 14455 N. Hayden Rd. suite 219 Scottsdale, AZ 85260 |
Steve McBride | 05/08/2017 | $ 19.96 | |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Steve McBride | 05/14/2017 | $ 7.25 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Steve McBride | 05/21/2017 | $ 17.76 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
