Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| C2 Ink Online 1445 E. Rio Road 2C Charlottesville, VA 22901 |
Palm Cards -- printing | Judy Le | 05/24/2019 | $ 26.33 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue service fee | Judy Le | 05/30/2019 | $ 19.77 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 05/30/2019
