Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Strategy Group 730 N Franklin St Ste 404 Chicago, IL 60654-7205 |
Amanda Pohl | 05/28/2019 | $ 6659.18 | |
| USPS 101 N Pinetta Dr North Chesterfield, VA 23235-7077 |
postage | Amanda Pohl | 05/28/2019 | $ 7.35 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
service fee | Amanda Pohl | 05/30/2019 | $ 167.14 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2019 - 05/30/2019
