Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service charge | Lewis M Costello | 10/26/2018 | $ 9.88 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Charge | Lewis M Costello | 10/31/2018 | $ 2.97 |
| Shore, David 1933 Sully Ct Winchester, VA 22601 |
Reimbursement for mailings | Lewis M Costello | 11/05/2018 | $ 299.02 |
| Shore, David 1933 Sully Ct Winchester, VA 22601 |
Reimbursement for newspaper "thank you" ad | Lewis M Costello | 11/09/2018 | $ 345.75 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/26/2018 - 11/29/2018
