Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
fees | Marc Solomon | 06/03/2018 | $ 9.89 |
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22305 |
Office Supplies | Marc Solomon | 06/07/2018 | $ 48.51 |
| Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
actblue fee | Marc Solomon | 06/10/2018 | $ 4.36 |
| ASAP Printing 2805 Mt Vernon Ave Alexandria, VA 22301 |
Campaign Literature | Marc Solomon | 06/13/2018 | $ 662.50 |
| Mail Chimp - The Rocket Science Group, LLC 675 Ponce de Leon Ave NE 5000 Atlanta, GA 30308 |
Email service | Marc Solomon | 06/27/2018 | $ 27.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
ads | Marc | 06/29/2018 | $ 23.27 |
| Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
actblue technical services | Marc Solomon | 06/30/2018 | $ 3.95 |
| 7 Records | Page 1 of 1 | ||||
Report period: 06/01/2018 - 06/30/2018
