Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
ACTBLUE fees | christian dorsey | 10/28/2019 | $ 17.78 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ACTBLUE fees | christian dorsey | 10/28/2019 | $ 7.90 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ACTBLUE fees | christian dorsey | 10/28/2019 | $ 1.98 |
| Harris Teeter 954 South George Mason Drive Arlington, VA 22204 |
supplies | christian dorsey | 10/28/2019 | $ 49.89 |
| Challenging Racism PO Box 4743 Arlington, VA 22204 |
Event Fee + contribution | christian dorsey | 11/01/2019 | $ 200.00 |
| DreamHost 417 Associated Road Brea, CA 92821 |
monthly fee for web hosting | Christian Dorsey | 11/12/2019 | $ 10.95 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ACTBLUE fees | christian dorsey | 11/14/2019 | $ 3.95 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ACTBLUE fees | christian dorsey | 11/14/2019 | $ 5.53 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
