Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee | Margaret Constante | 10/01/2017 | $ 46.41 |
| Ares, Will 2004 Idlewood Ave B Richmond, VA 23220 |
Independent contractor | Dawn Adams | 10/01/2017 | $ 500.00 |
| FAceBook Inc 1 Hacker Way Menio Park, CA 94025 |
Advertisement | Dawn Adams | 10/01/2017 | $ 5.83 |
| Just Yard Signs 4880 A1 Distribution Court Orlando, FL 23822 |
Advertisement | Maureen Hains | 10/06/2017 | $ 497.50 |
| GotPrint 7651 N. San Fernando Rd Burbank, CA 91505 |
Advertisement | Maureen Hains | 10/07/2017 | $ 397.88 |
| GotPrint 7651 N. San Fernando Rd Burbank, CA 91505 |
Advertisement | Maureen Hains | 10/07/2017 | $ 1964.14 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee | Margaret Constante | 10/08/2017 | $ 90.49 |
| GotPrint 7651 N. San Fernando Rd Burbank, CA 91505 |
Advertisement | Maureen Hains | 10/10/2017 | $ 1332.67 |
| Staples 1248 CarMia Way Richmond, VA 23235 |
Canvass/Field supplies | Maureen Hains | 10/10/2017 | $ 26.57 |
| GotPrint 7651 N. San Fernando Rd Burbank, CA 91505 |
Advertisement | Maureen Hains | 10/11/2017 | $ 397.88 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
