Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HP Inc 1501 Page Mill Rd. Palo Alto, CA 94303 |
Printer Services Ink | Ed Dunphy | 06/07/2019 | $ 10.52 |
| ActBlue Technical Services 366 Summer St. Somerville, MA 02144 |
processing fee | Ed Dunphy | 06/16/2019 | $ 4.36 |
| 2 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
