Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144 |
ActBlue fees | Abrar Omeish | 05/31/2019 | $ 91.25 |
| Mailchimp 675 Ponce De Leon Ave NE 5000 Atlanta, GA 30308 |
Newsletter Tool | Abrar Omeish | 06/03/2019 | $ 30.00 |
| Cricket Wireless 575 Morosgo Dr NE Atlanta, GA 30324 |
Campaign phone | Abrar Omeish | 06/26/2019 | $ 30.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
