Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Resonance Campaigns 913 Florida Ave NW Washington, DC 20001-4001 |
Mailing | Margaret Franklin | 06/15/2019 | $ 4500.29 |
| Infocus campaigns PO Box 10726 Fort Worth, TX 76114-0726 |
Communication Services | Margaret Franklin | 06/17/2019 | $ 403.20 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fee | Margaret Franklin | 06/18/2019 | $ 7.91 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fee | Margaret Franklin | 06/18/2019 | $ 39.50 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fee | Margaret Franklin | 06/18/2019 | $ 14.03 |
| Reeves, Dashon 2932 American Eagle Blvd Woodbridge, VA 22191-6068 |
Canvassing | Margaret Franklin | 06/19/2019 | $ 150.00 |
| Collins, Jordan 9510 Hannah Ln Fort Belvoir, VA 22060-8007 |
Canvassing | Margaret Franklin | 06/20/2019 | $ 200.00 |
| Mitchell, Matthew 5016 Lambsgate Ln Woodbridge, VA 22193-4349 |
Canvassing | Margaret Franklin | 06/20/2019 | $ 300.00 |
| Resonance Campaigns 913 Florida Ave NW Washington, DC 20001-4001 |
Mailing | Margaret Franklin | 06/20/2019 | $ 6667.18 |
| TD Bank 1701 Marlton Pike E Cherry Hill, NJ 08003-2390 |
Bank Fee | Margaret Franklin | 06/28/2019 | $ 10.00 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/31/2019 - 06/30/2019
