Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GotPrint 7651 N. San Fernando Rd Burbank, CA 91505 |
Advertisement | Maureen Hains | 10/11/2017 | $ 1964.49 |
| GotPrint 7651 N. San Fernando Rd Burbank, CA 91505 |
Advertisement | Maureen Hains | 10/12/2017 | $ 397.88 |
| GotPrint 7651 N. San Fernando Rd Burbank, CA 91505 |
Advertisement | Maureen Hains | 10/14/2017 | $ 1964.49 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee | Margaret Constante | 10/15/2017 | $ 72.50 |
| GoDaddy Operating Company LLC 14455 N. Hayden Road 219 Scottsdale, AZ 85260 |
Office supplies | Dawn Adams | 10/17/2017 | $ 4.99 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee | Margaret Constante | 10/18/2017 | $ 12.27 |
| GoDaddy Operating Company LLC 14455 N. Hayden Road 219 Scottsdale, AZ 85260 |
office supplies | Dawn Adams | 10/18/2017 | $ 14.97 |
| Hains, Maureen 2821 Trotters Lane Apt 205-10 Midlothian, VA 23113 |
Independent contractor | Margaret Constante | 10/18/2017 | $ 2500.00 |
| Conrad, Jean 2750 Stratford Rd Richmond, VA 23225 |
refund | Margaret Constante | 10/19/2017 | $ 200.00 |
| GotPrint 7651 N. San Fernando Rd Burbank, CA 91505 |
Advertisement | Maureen Hains | 10/20/2017 | $ 1836.85 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
