Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation website service fee | Melissa M Dart | 09/01/2019 | $ 7.95 |
| Google Services 1600 Amphitheatre Parkway Mountain View, CA 94043-1351 |
web domain | Melissa M Dart | 09/01/2019 | $ 12.00 |
| USPS 4990 Sadler Pl Glen Allen, VA 23060 |
Stamps | Melissa M Dart | 09/04/2019 | $ 70.00 |
| T3 Media LLC 6924 Lakeside Ave Suite 307 Henrico, VA 23228 |
Advertisement | Melissa M Dart | 09/06/2019 | $ 1300.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation website service fee | Melissa M Dart | 09/15/2019 | $ 19.98 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation website service fee | Melissa M Dart | 09/22/2019 | $ 16.41 |
| Mailchimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email service | Melissa M Dart | 09/25/2019 | $ 26.99 |
| ZippityPrint.com 1600 E 23rd Ave Cleveland, OH 44114 |
Campaign literature | Melissa M Dart | 09/25/2019 | $ 910.16 |
| USPS 4990 Sadler Pl Glen Allen, VA 23060 |
Stamps | Melissa M Dart | 09/27/2019 | $ 70.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation website service fee | Melissa M Dart | 09/29/2019 | $ 15.60 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
