Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
service fees | Amanda Pohl | 09/22/2019 | $ 570.64 |
| Strategy Group 730 N Franklin St Ste 404 Chicago, IL 60654-7205 |
Printing | Amanda Pohl | 09/23/2019 | $ 46744.60 |
| Virginia Credit Union 11030 Hull Street Rd Midlothian, VA 23112-3200 |
Bank Fees | Amanda Pohl | 09/23/2019 | $ 20.00 |
| Kroger 1014 Vine St Cincinnati, OH 45202-1141 |
Supplies | Amanda Pohl | 09/24/2019 | $ 9.22 |
| Kroger 1014 Vine St Cincinnati, OH 45202-1141 |
Supplies | Amanda Pohl | 09/24/2019 | $ 9.22 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
service fees | Amanda Pohl | 09/25/2019 | $ 251.27 |
| PJ Designs 124 E Otter Ridge Dr Goode, VA 24556-2005 |
T-shirts | Amanda Pohl | 09/26/2019 | $ 64.00 |
| Virginia Credit Union 11030 Hull Street Rd Midlothian, VA 23112-3200 |
Interest Fee | Amanda Pohl | 09/27/2019 | $ 4.64 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
service fees | Amanda Pohl | 09/29/2019 | $ 388.87 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
service fees | Amanda Pohl | 09/30/2019 | $ 330.19 |
| 44 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
