Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service fee | Chris Soule | 03/24/2019 | $ 191.77 |
| Elza Photography 6121 Beech Tree Dr Alexandria, VA 22310 |
Photography | Chris Soule | 03/25/2019 | $ 235.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Chris Soule | 03/31/2019 | $ 423.17 |
| 53 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2019 - 03/31/2019
