Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3401 Columbia Pike Arlington, VA 22204 |
monthly merchant services bank fee | Ellen Vicens | 10/02/2017 | $ 29.95 |
| Wix 235 West 23rd Street 8th Floor New York, NY 10011 |
monthly service charge for campaign website | Ellen Vicens | 10/02/2017 | $ 9.95 |
| ActBlue 366 Summer Street Somerville,, MA 02144-3132 |
fee charged by Act Blue to process payment | Ellen Vicens | 10/22/2017 | $ 3.95 |
| Maderal, Antony 3307 21st Avenue North Arlington, VA 22207 |
reimbursement to campaign manager for order of yard signs | Ellen Vicens | 10/25/2017 | $ 1240.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 10/26/2017
