Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service fee | Chris Soule | 09/30/2018 | $ 37.16 |
| Holland, Taylor 800 4th St SW N411 Washington, DC 20024 |
Campaign phone purchase | Chris Soule | 10/17/2018 | $ 190.79 |
| T-mobile PO Box 37380 Albuquerque, NM 87176 |
Campaign phone bill | Chris Soule | 10/20/2018 | $ 124.00 |
| T-mobile PO Box 37380 Albuquerque, NM 87176 |
Campaign phone bill | Chris Soule | 11/20/2018 | $ 124.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2018 - 12/31/2018
