Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing and Graphics 2805 Mt Vernon Ave Alexandria, VA 22301 |
print yard signs & grip cards | christian dorsey | 09/05/2019 | $ 4399.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ACTBLUE processing fee on Zetlin | christian dorsey | 09/10/2019 | $ 9.88 |
| DreamHost 417 Associated Road Brea, CA 92821 |
web site hosting - monthly fee | christian dorsey | 09/12/2019 | $ 10.95 |
| Envato 121 King Street, Melbourne Australia, N/A 22201 |
web site services | christian dorsey | 09/24/2019 | $ 36.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
