Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix 235 West 23rd Street 8th Floor New York, NY 10011 |
monthly campaign website fee | Ellen Vicens | 06/02/2017 | $ 9.95 |
| ActBlue 366 Summer Street Somerville,, MA 02144-3132 |
fees for June 4 June 11 and June 18 checks | Ellen Vicens | 06/18/2017 | $ 14.83 |
| elevated campaigns 4507 North Ravenswood 103 Chicago, IL 60640 |
remaining payment for 4 mail pieces | Ellen Vicens | 06/26/2017 | $ 6542.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 06/02/2017 - 06/30/2017
