Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue | Jorge Amselle | 09/05/2019 | $ 3.56 |
| Warren County Fair Association PO BOX 1555 Front Royal, VA 22630 |
Fair Advertising | Jorge Amselle | 09/09/2019 | $ 175.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fee | Jorge Amselle | 09/12/2019 | $ 5.34 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fee | Jorge Amselle | 09/15/2019 | $ 3.96 |
| Blue Wing Frog, LLC 219 Chester Street Front Royal, VA 22630 |
Fundraising Event | Jorge Amselle | 09/16/2019 | $ 450.00 |
| Martin's 409 South Street Front Royal, VA 22630 |
Stamps | Jorge Amselle | 09/25/2019 | $ 10.00 |
| Virginia Blue Star Printing & Consulting 6003 Belspring Road Fairlawn, VA 24141 |
Yard Signs | Jorge Amselle | 09/30/2019 | $ 509.76 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
