Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Benjamin, Rose 710 Clearbrook Park Cir Delray Beach, FL 33445-8746 |
Refunded Contribution via ActBlue | Betsy Carr | 11/21/2017 | $ 5.00 |
| Kirby, Diana 1329 Glen Ellen Ct Lompoc, CA 93436-8257 |
Refunded Contribution via ActBlue | Betsy Carr | 11/21/2017 | $ 12.50 |
| Miller, Janet 1647 Main St Concord, MA 01742-2830 |
Refunded Contribution via ActBlue | Betsy Carr | 11/21/2017 | $ 25.00 |
| Blue, Act 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Betsy Carr | 11/22/2017 | $ 293.27 |
| Musinski, Michael 3520 Barrel Bronco Ct North Las Vegas, NV 89032-2442 |
Refunded Contribution via ActBlue | Betsy Carr | 11/22/2017 | $ 12.50 |
| Onge, Elizabeth Saint 1300 N Adams St Weatherford, OK 73096-2402 |
Refunded Contribution via ActBlue | Betsy Carr | 11/22/2017 | $ 12.50 |
| Ost, Linda 7609 Terry John Ave Bakersfield, CA 93308-2783 |
Refunded Contribution via ActBlue | Betsy Carr | 11/22/2017 | $ 5.00 |
| Muchnick, Allen Joel 9625 Park St Unit 274 Manassas, VA 20110-4330 |
Refunded Contribution via ActBlue | Betsy Carr | 11/25/2017 | $ 5.00 |
| Blue, Act 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Betsy Carr | 11/26/2017 | $ 148.22 |
| Goughan, Patricia 951 14th St Pacific Grove, CA 93950-4901 |
Refunded Contribution via ActBlue | Betsy Carr | 11/26/2017 | $ 7.50 |
| 496 Records | Page 41 of 50 << < 36 37 38 39 40 41 42 43 44 45 46 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
