Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D and P Printing 5641 General Washington Dr Alexandria, VA 22312-2403 |
Printing | Margaret Franklin | 04/01/2019 | $ 718.68 |
| Food Lion 2110 SALISBURY Salisbury, NC 28145 |
Catering | Margaret Franklin | 04/01/2019 | $ 29.88 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Management | Margaret Franklin | 04/02/2019 | $ 250.00 |
| Roseboro Holdings 1200 G St NW Ste 800 Washington, DC 20005-6705 |
Consulting Services | Margaret Franklin | 04/02/2019 | $ 2500.00 |
| Roseboro Holdings 1200 G St NW Ste 800 Washington, DC 20005-6705 |
Consulting Services | Margaret Franklin | 04/02/2019 | $ 20.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fee | Margaret Franklin | 04/07/2019 | $ 4.79 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing | Margaret Franklin | 04/17/2019 | $ 57.74 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing | Margaret Franklin | 04/21/2019 | $ 0.99 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing | Margaret Franklin | 04/28/2019 | $ 13.49 |
| Roseboro Holdings 1200 G St NW Ste 800 Washington, DC 20005-6705 |
Consulting Services | Margaret Franklin | 04/29/2019 | $ 2450.00 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
