Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America PO Box 25118 X Tampa, FL 33622-5118 |
Monthly Fee | Denisha Potts | 07/01/2019 | $ 15.00 |
| ActBlue 14 Arrow Street 11 Cambridge, MA 02138 |
Service Fees | ActBlue | 07/15/2019 | $ 15.86 |
| JCP 11500 Midlothian Tpke Richmon, VA 23235 |
Photography | Denisha Potts | 08/17/2019 | $ 84.22 |
| ActBlue 14 Arrow Street 11 Cambridge, MA 02138 |
Service Fees | Denisha Potts | 08/31/2019 | $ 11.91 |
| Vistaprint 2725 Wyman Street Waltham, MA 02451 |
Palm Cards | Denisha Potts | 08/31/2019 | $ 96.86 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
