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 | 06/06/2017 | $ 35.75 |
| The Blue Deal P.O. Box 50 Annandale, VA 22003 |
Yard Signs | Mary McIntyre | 06/06/2017 | $ 526.51 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue Service Fee | Mary McIntyre | 06/29/2017 | $ 1.39 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue Service Fee | Mary McIntyre | 06/29/2017 | $ 0.99 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue Service Fee | Mary McIntyre | 06/29/2017 | $ 0.99 |
| Staples 600 Twentyninth Place Ct. Charlottesville, VA 22901 |
Volunteer notebooks | Mary McIntyre | 06/29/2017 | $ 37.78 |
| Facebook Inc. 1601 Willow Rd. Menlo Park, CA 94025 |
Facebook ad | Mary McIntyre | 06/30/2017 | $ 20.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 06/02/2017 - 06/30/2017
