Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Leal, Bruce 611 Pennsylvania Ave SE #488 Washington, DC 20003 |
Payroll | Sophia Suarez | 08/22/2018 | $ 1000.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Sophia Suarez | 08/26/2018 | $ 94.85 |
| ASAP Printing & Graphics 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Printed campaign supplies | Sophia Suarez | 08/30/2018 | $ 4356.60 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2018 - 08/31/2018
