Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Berlin Rosen 1620 L St NW Washington, DC 20036 |
Julia Cottrell | 10/16/2019 | $ 6408.35 | |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Act Blue Fee | Julia Cottrell | 10/20/2019 | $ 136.73 |
| SignRocket 340 Broadway Ave St. Paul, MN 55071 |
Signs | Julia Cottrell | 10/21/2019 | $ 487.50 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2019 - 10/24/2019
