Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Ken David Elston | 10/07/2018 | $ 9.88 |
| Elston, Ken David 10169 Corydalis Ct Manassas, VA 20110 |
campaign breakfast | Ken David Elston | 10/15/2018 | $ 18.00 |
| Elston, Ken David 10169 Corydalis Ct Manassas, VA 20110 |
refreshments | Ken David Elston | 10/20/2018 | $ 19.91 |
| Elston, Ken David 10169 Corydalis Ct Manassas, VA 20110 |
food/water for volunteers | Ken David Elston | 10/20/2018 | $ 64.94 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2018 - 10/25/2018
