Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue Technical Services 366 Summer St Summerville, MA 02144-3132 |
technical fee | Scott Miles | 07/07/2019 | $ 42.19 |
| Act Blue Technical Services 366 Summer St Summerville, MA 02144-3132 |
technical fee | Scott Miles | 07/14/2019 | $ 3.37 |
| Act Blue Technical Services 366 Summer St Summerville, MA 02144-3132 |
technical fee | Scott Miles | 07/21/2019 | $ 43.46 |
| Act Blue Technical Services 366 Summer St Summerville, MA 02144-3132 |
technical fee | Scott Miles | 07/28/2019 | $ 20.16 |
| Act Blue Technical Services 366 Summer St Summerville, MA 02144-3132 |
technical fee | Scott Miles | 08/04/2019 | $ 6.13 |
| Act Blue Technical Services 366 Summer St Summerville, MA 02144-3132 |
technical fee | Scott Miles | 08/11/2019 | $ 40.89 |
| Sign Rocket.com 340 Broadway Ave St. Paul, MN 55071 |
signs | Katherine Poindexter | 08/12/2019 | $ 1571.75 |
| Act Blue Technical Services 366 Summer St Summerville, MA 02144-3132 |
technical services fee | Scott Miles | 08/18/2019 | $ 13.65 |
| Printersmark Inc. P.O. Box 27402 Richmond, VA 23261 |
Literature | Kathy Poindexter | 08/19/2019 | $ 2820.46 |
| Act Blue Technical Services 366 Summer St Summerville, MA 02144-3132 |
technical service fee | Scott Miles | 08/25/2019 | $ 19.76 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
