Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, ME 02144-3132 |
ActBlue Fees | Wendy Hobbs | 05/06/2019 | $ 1.98 |
| MyRemittanceEnvelopes.com 171 Range Road Cumberland Center, ME 04021 |
Printing | Wendy Hobbs | 05/06/2019 | $ 158.72 |
| United State Postal Services 2971 River Road West Goochland, VA 23063 |
Stamps | Wendy Hobbs | 05/10/2019 | $ 55.00 |
| ActBlue Technical Services 366 Summer Street Somerville, ME 02144-3132 |
Transaction Fee | Wendy Hobbs | 05/12/2019 | $ 6.92 |
| ActBlue Technical Services 366 Summer Street Somerville, ME 02144-3132 |
Transaction Fee | Wendy Hobbs | 05/26/2019 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, ME 02144-3132 |
Transaction Fee | Wendy Hobbs | 05/30/2019 | $ 0.40 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2019 - 05/30/2019
