Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue PO Box 441146 Somerville, MA 02144 |
Service Fee | Cynthia Sellers | 05/31/2019 | $ 3.95 |
Stafford Printing 2707 Jefferson Davis Hwy Stafford, VA 22554 |
Signs | Cynthia Sellers | 06/05/2019 | $ 548.35 |
2 Records | Page 1 of 1 |
Report period: 05/31/2019 - 06/30/2019