Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
actblue service fee | Tiffany Marie Boyle | 07/07/2019 | $ 7.43 |
| Wix 235 West 23rd Street 8 FL New York, NY 10011 |
website hosting | Tiffany Boyle | 07/10/2019 | $ 14.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Actblue service fee | Tiffany Marie Boyle | 07/28/2019 | $ 1.98 |
| Wix 235 West 23rd Street 8 FL New York, NY 10011 |
website hosting | Tiffany Marie Boyle | 08/12/2019 | $ 14.00 |
| Wix 235 West 23rd Street 8 FL New York, NY 10011 |
Website Hosting | Tiffany Marie Boyle | 09/11/2019 | $ 17.00 |
| Fedex 550 Oyster Point Rd Newport News, VA 23602 |
flyer copies | Tiffany Marie Boyle | 09/16/2019 | $ 39.47 |
| Roe the Agency 3416 Curtis Dr 608 Suitland, MD 20746 |
Photoshoot for campaign | tif | 10/07/2019 | $ 175.00 |
| Wix 235 West 23rd Street 8 FL New York, NY 10011 |
Website Hosting | Tiffany Marie Boyle | 10/11/2019 | $ 17.00 |
| Wix 235 West 23rd Street 8 FL New York, NY 10011 |
website hosting | Tiffany Marie Boyle | 11/12/2019 | $ 17.00 |
| Wix 235 West 23rd Street 8 FL New York, NY 10011 |
website hosting | Tiffany Marie Boyle | 12/12/2019 | $ 17.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 12/31/2019
