Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Bea LaPisto Kirtley | 05/26/2019 | $ 3.95 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook service charge | Bea LaPisto Kirtley | 05/28/2019 | $ 25.00 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903 |
Canvass cards | Bea LaPisto Kirtley | 05/28/2019 | $ 15.78 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2019 - 05/30/2019
