Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wildfire Contact 818 Connecticutt Ave, NW Ste. 200 Washington, DC 20006 |
Vendor. | Mike Turner | 10/18/2019 | $ 13736.16 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
ActBlue Fee. | Mike Turner | 10/20/2019 | $ 15.82 |
| US Post Office-Devine's Pharmacy 1949 Oak Tree Rd. Edison, NJ 08820 |
Overnight package. | Mike Turner | 10/21/2019 | $ 25.50 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
ActBlue Fee. | Mike Turner | 10/24/2019 | $ 3.95 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2019 - 10/24/2019
