Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
DRI Printing/UPrinting.com 10930 santa monica blvd las angeles, CA 90025 |
printing | Daniel Menz-Erb | 09/21/2017 | $ 79.88 |
suntrust 1801 West Broad Richmond, VA 23220 |
bank fee | Daniel Menz-Erb | 09/21/2017 | $ 29.40 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Actblue | Daniel Menz-Erb | 09/24/2017 | $ 0.99 |
13 Records | Page 2 of 2 << < 1 2 |
Report period: 09/01/2017 - 09/30/2017