Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zippityprint.com 1600 East 23rd Street Cleveland, OH 44114 |
Printing services | Dalia Palchik | 06/19/2017 | $ 951.98 |
| ActBlue Technical Services 366 Summer St. Somerville, MA 02144 |
ActBlue service fee | Dalia Palchik | 06/25/2017 | $ 40.49 |
| Facebook Inc. P.O. Box 10005 Department 415 Palo Alto, CA 94303 |
Web advertising | Dalia Palchik | 06/26/2017 | $ 25.04 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office supplies | Dalia Palchik | 06/26/2017 | $ 23.45 |
| ActBlue Technical Services 366 Summer St. Somerville, MA 02144 |
ActBlue service fee | Dalia Palchik | 06/30/2017 | $ 58.39 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2017 - 06/30/2017
