Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DrDonsButtons 3906 W Morrow Drive Glendale, AZ 85308 |
buttons and bumper stickers and lapel labels | Irina Khanin | 06/18/2019 | $ 426.73 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
technical services fee | Jeffrey Feit | 06/23/2019 | $ 3.95 |
| Staples 2045 S Pleasant Valley Rd Winchester, VA 22601 |
office supplies | Irina Khanin | 06/24/2019 | $ 141.08 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
technical services fee | Jeffrey Feit | 06/30/2019 | $ 67.59 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/31/2019 - 06/30/2019
