Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue | Tim Hickey | 09/01/2019 | $ 4.74 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue | Tim Hickey | 09/08/2019 | $ 18.37 |
| Check Printing Services 11152 Southwest Hwy Palos Hills, IL 60466 |
Deposit Slips/Checks | Tim Hickey | 09/10/2019 | $ 48.90 |
| Paychex, Inc. Panorama Trail S. Rochester, NY 14625 |
Payroll Services | Tim Hickey | 09/10/2019 | $ 51.20 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Ad | Tim Hickey | 09/11/2019 | $ 14.57 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue | Tim Hickey | 09/15/2019 | $ 59.26 |
| Litchford, Samantha 176 Buttercup Lane Rustburg, VA 24588 |
Campaign Manager | Tim Hickey | 09/16/2019 | $ 1754.65 |
| Paychex, Inc. Panorama Trail S. Rochester, NY 14625 |
Payroll Taxes | Tim Hickey | 09/16/2019 | $ 290.70 |
| ZippityPrint 1600 E. 23rd Street Cleveland, OH 44114 |
Printing services | Tim Hickey | 09/16/2019 | $ 325.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Ad | Tim Hickey | 09/17/2019 | $ 35.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
