Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Election Day literature | Anne Blair | 10/04/2017 | $ 368.98 |
| USPS 513 E Main Street Charlottesville, VA 22902 |
Postage | Anne Blair | 10/06/2017 | $ 19.60 |
| Bank of America 100 North Tryon Street Charlotte, NC 28255 |
Bank wiring fee | Anne Blair | 10/11/2017 | $ 3.00 |
| Wildfire Contact 290 Broadway Suite 132 Methuen, MA 01844 |
Mailers | Anne Blair | 10/11/2017 | $ 3795.07 |
| Bank of America 100 North Tryon Street Charlotte, NC 28255 |
Wiring bank fee | Anne Blair | 10/17/2017 | $ 3.00 |
| Wildfire Contact 290 Broadway Suite 132 Methuen, MA 01844 |
Mailers | Anne Blair | 10/17/2017 | $ 3679.19 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Act Blue fee | Anne Blair | 10/22/2017 | $ 1.98 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Act Blue fee | Anne Blair | 10/23/2017 | $ 19.75 |
| Facebook Inc 1601 Willow Road Menlo Park, CA 94025-1452 |
Facebook Ads | Anne Blair | 10/23/2017 | $ 23.93 |
| Facebook Inc 1601 Willow Road Menlo Park, CA 94025-1452 |
Facebook ads | Anne Blair | 10/23/2017 | $ 1.13 |
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Report period: 10/01/2017 - 10/26/2017
