Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue P.O. Box 441146 Somerville, MA 02144 |
Service Fee | Stephanie Lynch | 07/07/2019 | $ 30.00 |
| Act Blue P.O. Box 441146 Somerville, MA 02144 |
Service Fee | Stephanie Lynch | 07/14/2019 | $ 1.00 |
| Act Blue P.O. Box 441146 Somerville, MA 02144 |
Service Fee | Stephanie Lynch | 07/21/2019 | $ 10.00 |
| Act Blue P.O. Box 441146 Somerville, MA 02144 |
Service Fee | Stephanie Lynch | 07/28/2019 | $ 60.00 |
| Act Blue P.O. Box 441146 Somerville, MA 02144 |
Service Fee | Stephanie Lynch | 08/04/2019 | $ 1.00 |
| Act Blue P.O. Box 441146 Somerville, MA 02144 |
Service Fee | Stephanie Lynch | 08/04/2019 | $ 10.00 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009 |
Walk Cards | Stephanie Lynch | 08/09/2019 | $ 1800.00 |
| Act Blue P.O. Box 441146 Somerville, MA 02144 |
Service Fee | Stephanie Lynch | 08/18/2019 | $ 4.00 |
| Act Blue P.O. Box 441146 Somerville, MA 02144 |
Service Fee | Stephanie Lynch | 08/25/2019 | $ 74.00 |
| BFF LLC 209 E Broad Street Unit 201 Richmond, VA 23219 |
Website Maintenance | Stephanie Lynch | 08/25/2019 | $ 60.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
