Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mammen Group 1920 L Street, NW Suite 700 Washington, DC 20036 |
Mailings | Linda Sperling | 10/21/2019 | $ 30000.00 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Linda Sperling | 10/24/2019 | $ 77.16 |
| Intuit Quickbooks 2800 E Commerce Center Place Tuscon, AZ 85706 |
Bookkeeping | Linda Sperling | 10/24/2019 | $ 39.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2019 - 10/24/2019
