Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, ME 02144-3132 |
Service Fee | Wendy Hobbs | 10/20/2019 | $ 0.68 |
| Tractor Supply Company 2300 Commerce Center Drive Rockville,, VA 23146 |
Sign Posts | Wendy Hobbs | 10/22/2019 | $ 37.80 |
| US Postal Service 3250 Broad Street Road Gum Spring, VA 23065 |
Postage | Wendy Hobbs | 10/24/2019 | $ 140.00 |
| US Postal Service 3250 Broad Street Road Gum Spring, VA 23065 |
Postage | Wendy Hobbs | 10/24/2019 | $ 220.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2019 - 10/24/2019
