Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Print Runner 8000 Haskell Ave Van Nuys, CA 91406 |
Stickers | Lizzie Drucker Basch | 05/22/2017 | $ 164.84 |
| Signs.com 1550 South Gladiola Street Salt Lake City, UT 84104 |
Yard Signs | Lizzie Drucker Basch | 05/22/2017 | $ 627.35 |
| Actblue PO Box 441146 Sommerville, MA 02144 |
Actblue | Lizzie Drucker Basch | 05/28/2017 | $ 3.95 |
| Target 201 Perimeter Dr Midlothian, VA 23113 |
paper, printer materials, pens, clipboards, office supplies, food | Lizzie Drucker Basch | 05/30/2017 | $ 347.48 |
| Actblue PO Box 441146 Sommerville, MA 02144 |
Actblue withholding | Elizabeth Drucker Basch | 06/01/2017 | $ 9.34 |
| NGP/ VAN 48 Grove St ste 202 Somerville, VA 02144 |
NGP VAN | Lizzie Drucker Basch | 06/01/2017 | $ 150.00 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2017 - 06/01/2017
