Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 12275 Price Club Plz # C Fairfax, VA 22030-6145 |
Office Supplies | James Walkinshaw | 12/14/2018 | $ 115.18 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fees | James Walkinshaw | 12/16/2018 | $ 165.63 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fees | James Walkinshaw | 12/23/2018 | $ 23.15 |
| Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256-2589 |
Check Printing | James Walkinshaw | 12/26/2018 | $ 26.54 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fees | James Walkinshaw | 12/30/2018 | $ 25.92 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fees | James Walkinshaw | 12/31/2018 | $ 22.16 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2018 - 12/31/2018
