Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144 |
Site fees | Brittany Shearer | 07/24/2018 | $ 0.99 |
| Wells Fargo 420 montgomery Street San Francisco, CA 94104 |
Bank fees | Brittany Shearer | 07/31/2018 | $ 10.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Site fees | Brittany Shearer | 08/25/2018 | $ 0.99 |
| Wells Fargo 420 montgomery Street San Francisco, CA 94104 |
Bank fees | Brittany Shearer | 08/31/2018 | $ 10.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Site fees | Brittany Shearer | 09/19/2018 | $ 0.99 |
| Wells Fargo 420 montgomery Street San Francisco, CA 94104 |
Bank fees | Brittany Shearer | 09/28/2018 | $ 10.00 |
| Wells Fargo 420 montgomery Street San Francisco, CA 94104 |
Bank fees | Brittany Shearer | 10/31/2018 | $ 10.00 |
| Wells Fargo 420 montgomery Street San Francisco, CA 94104 |
Bank fees | Brittany Shearer | 11/30/2018 | $ 10.00 |
| Wells Fargo 420 montgomery Street San Francisco, CA 94104 |
Bank fees | Brittany Shearer | 12/31/2018 | $ 10.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 12/31/2018
