Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
fee | Veena Lothe | 02/18/2018 | $ 76.07 |
| Harlan Clark 15955 La Cantera Parkway San Antonio, TX 78256 |
checks for bank account | Veena Lothe | 02/20/2018 | $ 48.55 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
fee | Veena Lothe | 03/04/2018 | $ 13.01 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
fee | Veena Lothe | 03/11/2018 | $ 32.01 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
fee | Veena Lothe | 03/15/2018 | $ 38.18 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
fee | Veena Lothe | 03/25/2018 | $ 22.73 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
fee | Veena Lothe | 03/31/2018 | $ 0.99 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
fee | Veena Lothe | 04/14/2018 | $ 1.98 |
| Print for Progress 240 North 5th Street Columbus, OH 48215 |
business cards | Veena Lothe | 04/20/2018 | $ 70.37 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
fee | Veena Lothe | 04/29/2018 | $ 48.40 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
