Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amselle, Jorge 50 Hartwood Lane Front Royal, VA 22630 |
Polo shirts w/campaign logo | Ronald Bass | 07/02/2019 | $ 124.02 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fee | Jorge Amselle | 07/07/2019 | $ 3.96 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fee | Jorge Amselle | 07/14/2019 | $ 0.40 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fee | Jorge Amselle | 07/21/2019 | $ 4.94 |
| Amselle, Jorge 50 Hartwood Lane Front Royal, VA 22630 |
Door Hangers/Rack Cards | Ronald Bass | 08/01/2019 | $ 1024.12 |
| Amselle, Jorge 50 Hartwood Lane Front Royal, VA 22630 |
Advertising | Ronald Bass | 08/01/2019 | $ 276.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fee | Jorge Amselle | 08/04/2019 | $ 0.40 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fee | Jorge Amselle | 08/15/2019 | $ 0.40 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fee | Jorge Amselle | 08/22/2019 | $ 7.72 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fee | Jorge Amselle | 08/29/2019 | $ 0.99 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
