Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
ActBlue Fee | Mike Turner | 08/11/2019 | $ 13.83 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
ActBlue Fee | Mike Turner | 08/18/2019 | $ 77.25 |
| Mai, Rachael 43266 Lecroy Cr. Leesburg, VA 20176 |
Personnel payment. | Mike Turner | 08/19/2019 | $ 1000.00 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
ActBlue Fee | Mike Turner | 08/25/2019 | $ 7.91 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2019 - 08/31/2019
