Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue 366 Summer St Somerfield, MA 02144 |
Actblue | Scott Williams | 09/01/2019 | $ 4.94 |
| Facebook 1 Hacker Way, Menlo Park, CA 94025 |
Scott Williams | 09/01/2019 | $ 20.49 | |
| Vista Print 275 Wyman St, Waltham, MA 02451 |
Signs for businesses | Scott Sheild Williams | 09/03/2019 | $ 53.66 |
| Printrunner 1431 W Knox St B700 Torrance, CA 90501 |
Signs | Scott Sheild Williams | 09/05/2019 | $ 93.68 |
| Walmart 2601 George Washington Memorial Hwy Yorktown, VA 23693 |
Printer ink | Scott Sheild Williams | 09/06/2019 | $ 41.61 |
| Actblue 366 Summer St Somerfield, MA 02144 |
Actblue fee | Scott Williams | 09/08/2019 | $ 0.99 |
| BuildASign 11525a Stonehollow Dr 100 Austin, TX 78758 |
4x4 large signs | Scott Williams | 09/11/2019 | $ 612.40 |
| Actblue 366 Summer St Somerfield, MA 02144 |
Actblue fee | Scott Williams | 09/15/2019 | $ 2.18 |
| Actblue 366 Summer St Somerfield, MA 02144 |
Actblue Fee | Scott Williams | 09/29/2019 | $ 2.97 |
| Actblue 366 Summer St Somerfield, MA 02144 |
Actblue fee | Scott Williams | 09/30/2019 | $ 0.99 |
| 10 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
