Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NextDayFlyers 435 N. Midland Avenue Saddle Brook, NJ 07663 |
Retractable Banners | Wendy Hobbs | 06/21/2019 | $ 125.76 |
| ActBlue Technical Services 366 Summer Street Somerville, ME 02144-3132 |
Transaction Fee | Wendy Hobbs | 06/23/2019 | $ 0.40 |
| Office Deport 10941 Broad Street Glen Allen, VA 23060 |
Flyer Printing | Wendy Hobbs | 06/26/2019 | $ 64.02 |
| ActBlue Technical Services 366 Summer Street Somerville, ME 02144-3132 |
Online Fee | Wendy Hobbs | 06/28/2019 | $ 1.98 |
| ActBlue Technical Services 366 Summer Street Somerville, ME 02144-3132 |
Act Blue Fee | WENDY HOBBS | 06/28/2019 | $ 1.88 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/31/2019 - 06/30/2019
