Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fees | Stacy Snyder | 01/14/2018 | $ 15.10 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fees | Stacy Snyder | 01/28/2018 | $ 5.14 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fees | Stacy Snyder | 02/04/2018 | $ 9.88 |
| PS Print 2861 Mandela Parkway Oakland, CA 94608 |
Banner | Stacy Snyder | 02/07/2018 | $ 53.28 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fees | Stacy Snyder | 02/18/2018 | $ 30.64 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fees | Stacy Snyder | 02/25/2018 | $ 20.78 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fees | Stacy Snyder | 03/04/2018 | $ 109.12 |
| Brooklyn Bagel Bakery 2055 Wilson Blvd Arlington, VA 22201 |
Food for Kander Brunch | Stacy Snyder | 03/05/2018 | $ 120.20 |
| Costco 1200 S Fern St Arlington, VA 22202 |
Food for Jason Kander Brunch | Stacy Snyder | 03/05/2018 | $ 314.71 |
| Trader Joe's 1109 N Highland St Arlington, VA 22201 |
Food for Kander Brunch | Stacy Snyder | 03/05/2018 | $ 56.15 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
