Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street SanJose,, CA 95131 |
service fee | Carol Medawar | 10/01/2019 | $ 1.75 |
| VistaPrint 275 Wyman St Waltham, MA 02451 |
printing | Carol Medawar | 10/04/2019 | $ 516.17 |
| Compete Digital 1317 Potomac Ave Washington, DC 20003 |
Digital Servicing | Carol Medawar | 10/07/2019 | $ 1500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Carol Medawar | 10/11/2019 | $ 0.99 |
| PayPal 2211 North First Street SanJose,, CA 95131 |
service fee | Carol Medawar | 10/19/2019 | $ 1.75 |
| PayPal 2211 North First Street SanJose,, CA 95131 |
service fee | Carol Medawar | 10/20/2019 | $ 3.20 |
| PayPal 2211 North First Street SanJose,, CA 95131 |
service fee | Carol Medawar | 10/21/2019 | $ 4.95 |
| Compete Digital 1317 Potomac Ave Washington, DC 20003 |
Digital Ads | Carol Medawar | 10/24/2019 | $ 500.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
