Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
ACTBLUE fees | Christian Dorsey | 11/29/2019 | $ 43.46 |
| DreamHost 417 Associated Road Brea, CA 92821 |
monthly fee web hosting | christian Dorsey | 12/12/2019 | $ 10.95 |
| 7 Eleven 4970 Columbia Pike Arlington, VA 22204 |
snacks for canvasser appreciation event | christian Dorsey | 12/16/2019 | $ 27.52 |
| National Harbor Parking Garage Fleet Street Forest Heights, MD 20745 |
garage parking fee to attend an event | christian dorsey | 12/23/2019 | $ 5.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
