Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing | Margaret Franklin | 05/31/2019 | $ 7.91 |
| Home Depot 2455 Paces Ferry Rd SE Atlanta, GA 30339-6444 |
Supplies | Margaret Franklin | 05/31/2019 | $ 32.80 |
| TD Bank 1701 Marlton Pike E Cherry Hill, NJ 08003-2390 |
Bank Fee | Margaret Franklin | 05/31/2019 | $ 10.00 |
| Zippity Print 1600 E 23rd St Cleveland, OH 44114-4208 |
Printing | Margaret Franklin | 05/31/2019 | $ 489.19 |
| Resonance Campaigns 913 Florida Ave NW Washington, DC 20001-4001 |
Margaret Franklin | 06/04/2019 | $ 10000.77 | |
| Wood, Dyvine 1633 Dorothy Ln Woodbridge, VA 22191-3475 |
Canvasser | Margaret Franklin | 06/10/2019 | $ 162.50 |
| D and P Printing 5641 General Washington Dr Alexandria, VA 22312-2403 |
Printing | Margaret Franklin | 06/11/2019 | $ 603.14 |
| Target 1000 Nicollet Mall Minneapolis, MN 55403-2542 |
Supplies | Margaret Franklin | 06/11/2019 | $ 12.70 |
| TD Bank 1701 Marlton Pike E Cherry Hill, NJ 08003-2390 |
Bank Fee | Margaret Franklin | 06/11/2019 | $ 60.00 |
| Bar Louie 15001 Potomac Town Pl Ste 100 Woodbridge, VA 22191-6597 |
Catering | Margaret Franklin | 06/13/2019 | $ 95.49 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
