Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UPrinting 8000 Haskell Ave. Van Nuys, CA 91406 |
Constituent Magnets | Andria McClellan | 06/23/2017 | $ 72.12 |
| Squarespace 225 Varick Street, 12th Floor New York, NY 10014 |
technology | Andria McClellan | 06/30/2017 | $ 144.00 |
| TowneBank PO Box 2818 Norfolk, VA 23501-2818 |
Bank fee | Andria McClellan | 06/30/2017 | $ 15.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2017 - 06/30/2017
