Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UPS 3126 W Cary St Richmond, VA 23221-3504 |
Mail/Shipping | Betsy Carr | 03/19/2019 | $ 23.22 |
| Blue, Act 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Betsy Carr | 03/20/2019 | $ 27.80 |
| Blue, Act 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Betsy Carr | 03/21/2019 | $ 59.93 |
| Ham, Kiana 106 Militia Ct Yorktown, VA 23693-4633 |
Office Supplies | Betsy Carr | 03/22/2019 | $ 47.36 |
| Hondl, Megan 17395 Jade Ter Lakeville, MN 55044-9000 |
Mileage Reimbursement | Betsy Carr | 03/22/2019 | $ 194.61 |
| Lexis Nexis PO Box 9584 New York, NY 10087-4584 |
Software Fees | Betsy Carr | 03/22/2019 | $ 426.00 |
| Blue, Act 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Betsy Carr | 03/23/2019 | $ 86.45 |
| Blue, Act 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Betsy Carr | 03/25/2019 | $ 47.80 |
| Lazar, Nina 310 Holly Ln Cedar Grove, NJ 07009-3203 |
Refund | Betsy Carr | 03/25/2019 | $ 20.19 |
| Blue, Act 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Betsy Carr | 03/26/2019 | $ 61.15 |
| 176 Records | Page 16 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
