Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, ME 02144-3132 |
Service Fee | Wendy Hobbs | 08/02/2019 | $ 0.79 |
| ActBlue Technical Services 366 Summer Street Somerville, ME 02144-3132 |
Service Fee | Wendy Hobbs | 08/10/2019 | $ 2.38 |
| ActBlue Technical Services 366 Summer Street Somerville, ME 02144-3132 |
Service Fee | Wendy Hobbs | 08/18/2019 | $ 8.44 |
| US Postal Service 3250 Broad Street Road Gum Spring, VA 23065 |
Stamps | Wendy Hobbs | 08/20/2019 | $ 110.00 |
| ActBlue Technical Services 366 Summer Street Somerville, ME 02144-3132 |
Service Fee | Wendy Hobbs | 08/25/2019 | $ 0.60 |
| ActBlue Technical Services 366 Summer Street Somerville, ME 02144-3132 |
Service Fee | Wendy Hobb | 08/26/2019 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, ME 02144-3132 |
Fee | Wendy Hobbs | 08/30/2019 | $ 6.82 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2019 - 08/31/2019
