Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Leigh Anne Bowling | 06/04/2017 | $ 10.80 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Leigh Anne Bowling | 06/11/2017 | $ 11.87 |
| FedEx Office 729 First Colonial Rd Virginia Beach, VA 23451 |
Flier Copies for Campaign Handouts | Leigh Anne Bowling | 06/12/2017 | $ 110.48 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Leigh Anne Bowling | 06/18/2017 | $ 5.93 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Leigh Anne Bowling | 06/25/2017 | $ 0.40 |
| 5 Records | Page 1 of 1 | ||||
Report period: 06/02/2017 - 06/30/2017
