Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon P.O. Box 81226 Seattle, WA 98108 |
Postcards | Rebecca Leser | 05/13/2019 | $ 13.77 |
| Amazon P.O. Box 81226 Seattle, WA 98108 |
Authorization stamp | Rebecca Leser | 05/14/2019 | $ 9.53 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue service fees | Rebecca Leser | 05/19/2019 | $ 5.55 |
| Hot Cards 2400 Superior Avenue East Cleveland, OH 44114 |
Mailers | Rebecca Leser | 05/20/2019 | $ 328.20 |
| Trestrail, Randie 212 Beach Road Poquoson, VA 23662 |
Camera rental fee | Rebecca Leser | 05/23/2019 | $ 206.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue service fees | Rebecca Leser | 05/26/2019 | $ 1.79 |
| Hot Cards 2400 Superior Avenue East Cleveland, OH 44114 |
Postage/handling for mailers | Rebecca Leser | 05/28/2019 | $ 3203.54 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue service fees | Rebecca Leser | 05/30/2019 | $ 4.35 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2019 - 05/30/2019
