Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, ME 02144 |
ActBlue Fees | Mike Asip | 08/11/2019 | $ 5.93 |
| ActBlue PO Box 441146 Somerville, ME 02144 |
ActBlue Fees | Mike Asip | 08/18/2019 | $ 65.01 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Advertising | Mike Asip | 08/24/2019 | $ 32.00 |
| ActBlue PO Box 441146 Somerville, ME 02144 |
ActBlue Fees | Mike Asip | 08/25/2019 | $ 13.24 |
| Go Union Printing 2600 Dr. MLK Jr. Street. North Suite 302 St Petersburg, FL 33704 |
10 Banners | Mike Asip | 08/28/2019 | $ 574.84 |
| Go Union Printing 2600 Dr. MLK Jr. Street. North Suite 302 St Petersburg, FL 33704 |
Yard Signs | Mike Asip | 08/28/2019 | $ 625.19 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Envelopes, bumper stickers, signs & shipping | Mike Asip | 08/28/2019 | $ 1539.53 |
| Wright, Jermayne 2201 Chestnut St Portsmouth, VA 23704 |
Consultant | Mike Asip | 08/29/2019 | $ 500.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2019 - 08/31/2019
