Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal Inc 2211 N. First Street San Jose, CA 95131 |
PayPal processing fee | Megan McLaughlin | 10/29/2019 | $ 3.20 |
| D&P Printing and Graphics 5641-I General Washington Drive Alexandria, VA 22312 |
Campaign Grip Cards | Megan McLaughlin | 10/30/2019 | $ 895.70 |
| Daley Professional Web Solutions 211 Cardinal Drive Montgomery, NY 12549 |
monthly website hosting services | Megan McLaughlin | 10/30/2019 | $ 29.00 |
| PayPal Inc 2211 N. First Street San Jose, CA 95131 |
Online Donation processing fee | Megan McLaughlin | 10/30/2019 | $ 1.75 |
| PayPal Inc 2211 N. First Street San Jose, CA 95131 |
Online Donation Processing Fee | Megan McLaughlin | 11/03/2019 | $ 11.90 |
| ActBLue VA 366 Summer Street Sommerville, MA 02144 |
ActBlue Online Donation Processing Fee | Megan McLaughlin | 11/14/2019 | $ 1.98 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
