Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mission Control, Inc. 624 Hebron Avenue Suite 200 Glastonbury, CT 06033 |
Printing/mailing services | Robert A Martin | 10/23/2019 | $ 14641.40 |
| Mission Control, Inc. 624 Hebron Avenue Suite 200 Glastonbury, CT 06033 |
Printing/mailing | Robert A Martin | 10/23/2019 | $ 7320.20 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Robert A Martin | 10/24/2019 | $ 1.77 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Digital advertising | Robert A Martin | 10/24/2019 | $ 900.00 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2019 - 10/24/2019
