Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Karen Mallard | 12/31/2019 | $ 4.72 |
| Mallard, Karen Powers PO Box 6528 Virginia Beach, VA 23456-0528 |
Reimbursement campaign expenses/travel/supplies | Karen Mallard | 12/31/2019 | $ 781.66 |
| 32 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 11/29/2019 - 12/31/2019
