Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 3D Ground Game 1320 Westwood Adrian, MI 49221 |
Marketing/Advertising | Charese Chambers | 06/21/2019 | $ 1250.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Service Fee | Charese Chambers | 06/23/2019 | $ 19.98 |
| Amazon 1200 12th Avenue South Suite 1200 Seattle, WA 98144 |
Office Supplies-Amazon | Charese Chambers | 06/24/2019 | $ 10.00 |
| Amazon 1200 12th Ave S Seattle, WA 98144 |
Office supplies-Amazon | Charese Chambers | 06/24/2019 | $ 18.94 |
| Zippity Print 1600 E 23rd St Cleveland, OH 44114 |
Office Expense | Charese Chambers | 06/24/2019 | $ 133.76 |
| Financial Fancy LLC 1036 Byrd St Lynchburg, VA 24504 |
Treasury Fee | Jennifer Woofter | 06/28/2019 | $ 250.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Service Fee | Charese Chambers | 06/30/2019 | $ 33.61 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/31/2019 - 06/30/2019
