Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mail Chimp 675 Ponce de Leon Ave NE Atanta, GA 30308 |
Mail Services | James G Bonfils | 06/22/2018 | $ 50.84 |
| Fords 44260 Ice Rink Plz Ashburn, VA 20147 |
Catering for Candidate forum | Sharon Sadler | 06/23/2018 | $ 123.72 |
| Wegmans 1500 Brooks Avenue Rochester, NY 14603-0844 |
Catering for Candidate Forum | Sharon Sadler | 06/23/2018 | $ 98.71 |
| Mail Chimp 675 Ponce de Leon Ave NE Atanta, GA 30308 |
Monthly Mail services | Mark Sell | 06/25/2018 | $ 40.50 |
| Piryx, Inc. 144 2nd St 1st floor San Francisco, CA 94105 |
Credit Card Transaction Fees | Sharon Sadler | 06/29/2018 | $ 423.79 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2018 - 06/30/2018
