Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St. Sommerville, MA 02144 |
Fundraising service fee | Dennis Jones | 07/15/2018 | $ 0.99 |
| ASAP Printing and Graphics 2805 Mt. Vernon Ave. Alexandria, VA 22301 |
Mailing and postage | Justin Wilson | 08/14/2018 | $ 2992.25 |
| ActBlue Technical Services 366 Summer St. Sommerville, MA 02144 |
Fundraising service fee | Dennis Jones | 08/19/2018 | $ 14.83 |
| ActBlue Technical Services 366 Summer St. Sommerville, MA 02144 |
Fundraising service fee | Dennis Jones | 08/26/2018 | $ 5.93 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 08/31/2018
