Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing and Graphics 2805 Mt. Vernon Ave. Alexandria, VA 22301 |
Fundraising letter printing & mailing | Justin Wilson | 01/06/2017 | $ 3932.65 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fundraising service fee | Dennis Jones | 01/22/2017 | $ 54.33 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fundraising service fee | Dennis Jones | 01/29/2017 | $ 18.18 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fundraising service fee | Dennis Jones | 02/05/2017 | $ 3.95 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fundraising service fee | Dennis Jones | 03/19/2017 | $ 3.95 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fundraising service fee | Dennis Jones | 03/31/2017 | $ 1.78 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fundraising service fee | Dennis Jones | 05/07/2017 | $ 0.99 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 06/30/2017
