Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerset, MA 02144-0031 |
Service fees for donations | Courtney Lynch | 07/14/2017 | $ 9.88 |
| ActBlue PO Box 441146 Somerset, MA 02144-0031 |
Service fees for donation | Courtney Lynch | 07/15/2017 | $ 8.89 |
| Printersmark, Inc. P.O. Box 27402 Richmond, VA 23261-7402 |
Palm Card printing | Courtney Lynch | 07/15/2017 | $ 410.67 |
| ActBlue PO Box 441146 Somerset, MA 02144-0031 |
Service fees for donation | Courtney Lynch | 07/16/2017 | $ 25.68 |
| ActBlue PO Box 441146 Somerset, MA 02144-0031 |
Service fee for Donations | Courtney Lynch | 07/17/2017 | $ 14.82 |
| ActBlue PO Box 441146 Somerset, MA 02144-0031 |
Service fee for doantions | Courtney Lynch | 07/19/2017 | $ 1.19 |
| UpWork 441 Logue Avenue Mountain View,, CA 94043 |
Website design | Courtney Lynch | 07/19/2017 | $ 29.97 |
| ActBlue PO Box 441146 Somerset, MA 02144-0031 |
Service fee for donations | Courtney Lynch | 07/20/2017 | $ 3.56 |
| ActBlue PO Box 441146 Somerset, MA 02144-0031 |
Service fee for donations | Courtney Lynch | 07/21/2017 | $ 61.23 |
| ActBlue PO Box 441146 Somerset, MA 02144-0031 |
Service fee for donations | Courtney Lynch | 07/22/2017 | $ 39.95 |
| 47 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
