Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Daley Professional Web Solutions 211 Cardinal Drive Montgomery, NY 12549 |
WEBSITE FEE | Wendy Hobbs | 06/04/2019 | $ 29.00 |
| Daley Professional Web Solutions 211 Cardinal Drive Montgomery, NY 12549 |
6 Months Website Fee | Wendy Hobbs | 06/06/2019 | $ 120.00 |
| ActBlue Technical Services 366 Summer Street Somerville, ME 02144-3132 |
Transaction Fee | Wendy Hobbs | 06/09/2019 | $ 2.97 |
| ActBlue Technical Services 366 Summer Street Somerville, ME 02144-3132 |
Transaction Fee | Wendy Hobbs | 06/16/2019 | $ 0.79 |
| NextDayFlyers 435 N. Midland Avenue Saddle Brook, NJ 07663 |
Postcards | Wendy Hobbs | 06/17/2019 | $ 236.54 |
| Office Max/Office Max 10941 W Broad St Glen Allen, VA 23060 |
Mailing Labels | Wendy Hobbs | 06/19/2019 | $ 59.25 |
| Office Max/Office Max 10941 W Broad St Glen Allen, VA 23060 |
Flyers | Wendy Hobbs | 06/19/2019 | $ 31.48 |
| Sign Rocket 340 Broadway Ave. St. Paul Park, MN 55071 |
Campaign Signs | Wendy Hobbs | 06/19/2019 | $ 375.00 |
| Costco 9650 West Broad St Glen Allen, VA 23060 |
Printer Ink and Envelopes | Wendy Hobbs | 06/20/2019 | $ 95.80 |
| Costco 9650 West Broad St Glen Allen, VA 23060 |
Postage Stamps | Wendy Hobbs | 06/20/2019 | $ 164.25 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
