Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Target 46201 Potomac run plaza Sterling, VA 20165 |
Campaign Supplies | Jay Sreenivasan | 08/07/2019 | $ 100.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fees | Jay Sreenivasan | 08/18/2019 | $ 3.96 |
22 Records | Page 3 of 3 << < 1 2 3 |
Report period: 07/01/2019 - 08/31/2019