Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue P.O. Box 441146 Somerville, MA 02144 |
fee | Kristen Umstattd | 07/14/2019 | $ 0.99 |
| Act Blue P.O. Box 441146 Somerville, MA 02144 |
fee | Kristen Umstattd | 08/18/2019 | $ 20.74 |
| ADJ Enterprises 2A Loudoun Street, SW 214 Leesburg, VA 20175 |
yard signs | Kristen Umstattd | 08/27/2019 | $ 879.61 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
