Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Amanda Pohl | 01/06/2019 | $ 2.97 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Amanda Pohl | 01/13/2019 | $ 56.49 |
| Deluxe 3680 Victoria Street North Shoreview, MN 55126 |
Checks | Amanda Pohl | 01/15/2019 | $ 16.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Amanda Pohl | 01/20/2019 | $ 56.33 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Amanda Pohl | 01/27/2019 | $ 6.74 |
| USPS 101 N Pinetta Dr North Chesterfield, VA 23235 |
stamps | Amanda Pohl | 01/30/2019 | $ 55.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fees | Amanda Pohl | 02/03/2019 | $ 11.48 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Amanda Pohl | 02/10/2019 | $ 13.45 |
| Target 4601 Commerce Rd Midlothian, VA 23234 |
office supplies | Amanda Pohl | 02/11/2019 | $ 3.83 |
| Democratic Party of VA 919 E Main St #2050 Richmond, VA 23219 |
database | Amanda Pohl | 02/12/2019 | $ 2192.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
