Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Impressions, Inc., na 823 Park Avenue Norton, VA 24273 |
campaign t-shirts | Gregory Kallen | 06/26/2017 | $ 363.28 |
| Act Blue, n/a P.O. Box 441146 Somerville, MA 02144 |
service fee | Alicia Kallen | 06/30/2017 | $ 8.32 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/02/2017 - 06/30/2017
