Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
ACTBLUE fees | Christian Dorsey | 01/13/2019 | $ 27.30 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ACTBLUE fees | Christian Dorsey | 01/20/2019 | $ 97.81 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ACTBLUE fees | Christian Dorsey | 01/27/2019 | $ 63.23 |
| Nagurka, Jarrod 4201 Lee Hwy 507 Arlington, VA 22207 |
food for fundraiser | Christian Dorsey | 02/02/2019 | $ 7.61 |
| Nagurka, Jarrod 4201 Lee Hwy 507 Arlington, VA 22207 |
food for fundraiser | Christian Dorsey | 02/02/2019 | $ 45.44 |
| Nagurka, Jarrod 4201 Lee Hwy 507 Arlington, VA 22207 |
food & alcohol + party supplies for fundraiser | Christian Dorsey | 02/02/2019 | $ 363.54 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ACTBLUE fees | Christian Dorsey | 02/03/2019 | $ 49.79 |
| Nagurka, Jarrod 4201 Lee Hwy 507 Arlington, VA 22207 |
names tags,markers, supplies for fundraiser event | Christian Dorsey | 02/03/2019 | $ 24.33 |
| Dorsey, Christian 1009 S. Columbus Street Arlington, VA 22204 |
postage and supplies | Christian Dorsey | 02/19/2019 | $ 100.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ACTBLUE fees | Christian Dorsey | 02/20/2019 | $ 0.04 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
