Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street SanJose,, CA 95131 |
Service Fee | Carol Medawar | 06/08/2019 | $ 1.75 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | ActBlue | 06/30/2019 | $ 3.76 |
| 2 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
