Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uprinting 8000 Haskell Ave Van Nuys, CA 91406-1321 |
Printing | LT Pridgen | 05/23/2019 | $ 488.94 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | LT Pridgen | 05/28/2019 | $ 34.40 |
| United States Post Office 3360 Post Office Rd Woodbridge, VA 22195-8005 |
Postage | LT Pridgen | 05/28/2019 | $ 110.00 |
| Walmart 702 SW 8th St Bentonville, AR 72716-6209 |
Catering | LT Pridgen | 05/28/2019 | $ 66.61 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing | LT Pridgen | 05/30/2019 | $ 5.35 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | LT Pridgen | 05/30/2019 | $ 13.83 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing | LT Pridgen | 05/30/2019 | $ 8.70 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing | LT Pridgen | 05/30/2019 | $ 42.29 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fee | LT Pridgen | 05/30/2019 | $ 7.12 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing | LT Pridgen | 05/30/2019 | $ 25.71 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
