Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mujumdar, Aron 660 Independence Ave SE Washington, DC 20003 |
Consultant Fee | Penny Gross | 10/01/2019 | $ 1750.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238 |
Act Blue Fee | Penny Gross | 10/10/2019 | $ 39.50 |
| Mammen Group Inc 1901 L Street NW Washington, DC 20036 |
Mail Consultant | Penny Gross | 10/17/2019 | $ 23534.88 |
| Mammen Group Inc 1901 L Street NW Washington, DC 20036 |
Mail Consultant | Penny Gross | 10/19/2019 | $ 23534.88 |
| ActBlue PO Box 382110 Cambridge, MA 02238 |
Act Blue Fee | Penny Gross | 10/24/2019 | $ 11.86 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
