Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Contribution website service fee | Melissa Dart | 08/11/2019 | $ 0.99 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Contribution website service fee | Melissa Dart | 08/18/2019 | $ 3.96 |
| Signrocket.com 340 Broadway Ave St Paul Park, MN 55071 |
Yard signs | Melissa Dart | 08/20/2019 | $ 875.00 |
| Custom Ink 3401 W Cary St Richmond, VA 23221 |
Tee shirts | Melissa Dart | 08/21/2019 | $ 214.88 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Contribution website service fee | Melissa Dart | 08/25/2019 | $ 2.38 |
| Mailchimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email service | Melissa Dart | 08/25/2019 | $ 26.99 |
| USPS 4990 Sadler Pl Glen Allen, VA 23060 |
PO box rental | Melissa Dart | 08/31/2019 | $ 78.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2019 - 08/31/2019
