Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Services 1600 Amphitheatre Parkway Mountain View, CA 94043-1351 |
web domain | Melissa Dart | 10/01/2019 | $ 12.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation website fee | Melissa Dart | 10/06/2019 | $ 5.59 |
| Signrocket.com 340 Broadway Ave St Paul Park, MN 55071 |
Campaign signs | Melissa Dart | 10/10/2019 | $ 289.75 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation website fee | Melissa Dart | 10/13/2019 | $ 7.51 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation website fee | Melissa Dart | 10/20/2019 | $ 11.27 |
| ZippityPrint.com 1600 E 23rd Ave Cleveland, OH 44114 |
Campaign literature | Melissa Dart | 10/21/2019 | $ 506.63 |
| USPS 4990 Sadler Pl Glen Allen, VA 23060 |
Postage | Melissa Dart | 10/23/2019 | $ 70.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation website fee | Melissa Dart | 10/24/2019 | $ 14.94 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
