Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue Technical Services 366 Summer St Summerville, MA 02144-3132 |
technical services fee | Scott Miles | 09/01/2019 | $ 5.39 |
| Act Blue Technical Services 366 Summer St Summerville, MA 02144-3132 |
technical service fee | Scott Miles | 09/08/2019 | $ 4.16 |
| Unites States Postal 805 Glen Burnie Drive Richmond, VA 23226 |
stamps | Katherine Poindexter | 09/10/2019 | $ 70.00 |
| Act Blue Technical Services 366 Summer St Summerville, MA 02144-3132 |
technical fee | Scott Miles | 09/15/2019 | $ 51.97 |
| Office Depot 4901 Commonwealth Centre Pkwy Midlothian, VA 23112 |
office supplies for literature | Katherine Poindexter | 09/19/2019 | $ 26.39 |
| Act Blue Technical Services 366 Summer St Summerville, MA 02144-3132 |
technical services | Scott Miles | 09/22/2019 | $ 13.84 |
| Printersmark Inc. P.O. Box 27402 Richmond, VA 23261 |
literature, mailers, postcards | Katherine Poindexter | 09/26/2019 | $ 1690.07 |
| Act Blue Technical Services 366 Summer St Summerville, MA 02144-3132 |
technical services | Scott Miles | 09/29/2019 | $ 123.79 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
