Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue Technical Services 366 Summer St Summerville, MA 02144-3132 |
fee | Sangeeta Darji | 03/24/2019 | $ 0.70 |
| Rush Order Tees 2727 Commerce Way Philadelphia, PA 19154 |
T shirts | Katherine Poindexter | 03/29/2019 | $ 800.00 |
| Act Blue Technical Services 366 Summer St Summerville, MA 02144-3132 |
fee | Sangeeta Darji | 03/31/2019 | $ 19.28 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2019 - 03/31/2019
