Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Bea Lapisto Kirtley | 09/07/2019 | $ 7.90 |
| T&N Printing 205 12th St N.E. Charlottesville, VA 22902 |
palm cards | Bea LaPisto Kirtley | 09/09/2019 | $ 30.12 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Bea LaPisto Kirtley | 09/22/2019 | $ 3.05 |
| T&N Printing 205 12th St N.E. Charlottesville, VA 22902 |
palm cards | Bea LaPisto Kirtley | 09/27/2019 | $ 30.12 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Bea LaPisto Kirtley | 09/30/2019 | $ 1.98 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
