Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Postmaster 320 33rd Street VA Beach, VA 23451 |
postage | Friends of Laura Wood Habr | 08/07/2019 | $ 107.68 |
| Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256 |
Printed Checks | Friends of Laura Wood Habr | 08/21/2019 | $ 20.00 |
| ACTBLUE VIRGINIA PO Box 441146 Somerville, MA 02144 |
July and August Fees | Friends of Laura Wood Habr | 08/31/2019 | $ 213.17 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
PayPal Fees for August | Friends of Laura Wood Habr | 08/31/2019 | $ 15.83 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2019 - 08/31/2019
