Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 345 Park Ave San Jose, CA 95110 |
Web Software | Jim Bonfils | 11/13/2018 | $ 12.99 |
| de Steuben, Debbie PO Box Ashburn, VA 20147 |
Election Supplies | Jim Bonfils | 11/13/2018 | $ 40.25 |
| Mail Chimp 675 Ponce de Leon Ave NE Atanta, GA 30308 |
email service | Jim Bonfils | 11/23/2018 | $ 36.00 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | Jim Bonfils | 12/03/2018 | $ 90.47 |
| Piryx, Inc. 144 2nd St 1st floor San Francisco, CA 94105 |
Credit card fee | James G Bonfils | 12/04/2018 | $ 2.88 |
| Adobe 345 Park Ave San Jose, CA 95110 |
web software | James G Bonfils | 12/10/2018 | $ 12.99 |
| USPS 15 East Market Street Leesburg, VA 20178-9998 |
Stamps | Jim Bonfils | 12/19/2018 | $ 50.00 |
| Mail Chimp 675 Ponce de Leon Ave NE Atanta, GA 30308 |
email service | James G Bonfils | 12/24/2018 | $ 67.50 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2018 - 12/31/2018
