Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FreeLogoServices.com 101 Convention Center Dr. Las Vegas, NV 89109 |
Logo for website | Stella Pekarsky | 04/20/2018 | $ 59.90 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Payment processing costs | Stella Pekarsky | 05/06/2018 | $ 8.89 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Payment processing costs | Stella Pekarsky | 05/20/2018 | $ 15.80 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Payment processing costs | Stella Pekarsky | 05/27/2018 | $ 23.70 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Payment processing costs | Stella Pekarsky | 06/03/2018 | $ 4.94 |
| Sticker Mule 411 Lafayette Street 6th Floor New York, NY 10003 |
Printing campaign materials | Stella Pekarsky | 06/06/2018 | $ 122.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Payment processing costs | Stella Pekarsky | 06/10/2018 | $ 3.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Payment processing costs | Stella Pekarsky | 06/17/2018 | $ 24.12 |
| D&P Printing & Graphics 5641-I George Washington Drive Alexandria, VA 22312 |
Printing campaign materials | Stella Pekarsky | 06/21/2018 | $ 210.94 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Payment processing costs | Stella Pekarsky | 06/24/2018 | $ 17.41 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
