Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144 |
Processing Fee | Matthew Hales | 10/08/2017 | $ 9.29 |
| Carosi, Michael 1229 Graydon Ave Norfolk, VA 23507 |
Printing | Matthew Hales | 10/10/2017 | $ 2251.00 |
| Carosi, Michael 1229 Graydon Ave Norfolk, VA 23507 |
Printing | Matthew Hales | 10/19/2017 | $ 384.00 |
| Centric Communications 1048 West 27th Street Norfolk, VA 23517 |
Postage | Matthew Hales | 10/19/2017 | $ 3251.80 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 10/26/2017
