Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix.com PO Box 40190 San Francisco, CA 94158 |
Web hosting services | Judy Le | 07/05/2019 | $ 17.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Judy Le | 07/10/2019 | $ 1.98 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Judy Le | 07/21/2019 | $ 1.98 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Judy Le | 07/22/2019 | $ 1.98 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Judy Le | 07/31/2019 | $ 1.98 |
| Wix.com PO Box 40190 San Francisco, CA 94158 |
Web hosting | Judy Le | 08/05/2019 | $ 17.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Judy Le | 08/08/2019 | $ 3.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Judy Le | 08/15/2019 | $ 3.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Judy Le | 08/16/2019 | $ 3.95 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Campaign magnets | Judy Le | 08/16/2019 | $ 244.01 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
