Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144 |
Processing Fees | Latifa C. Garrison | 04/09/2019 | $ 148.47 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Ads | Latifa C Garrison | 04/09/2019 | $ 100.00 |
| Giant 4309 Dale Blvd Dale City, VA 22193 |
Refreshments | Latifa C. Garrison | 04/09/2019 | $ 95.06 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 03/29/2019 - 04/09/2019
