Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue PO Box 441146 Somerville, MA 02144-0031 |
Credit Card Services | Melissa Dart | 10/26/2017 | $ 507.86 |
| SIGNROCKET 340 Broadway Ave St Paul Park, MN 55071 |
Signs | Melissa Dart | 10/26/2017 | $ 749.50 |
| 32 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2017 - 10/26/2017
