Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Broken Arrow Wear 4133 Merle Hay Road Des Moines, IA 50310 |
Printing | Kevin Neilson-Hall | 06/06/2019 | $ 27.53 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Kevin Neilson-Hall | 06/09/2019 | $ 5.73 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Kevin Neilson-Hall | 06/11/2019 | $ 4.94 |
| FII Marketing One Weingeroff Blvd Cranston, RI 02910 |
T-Shirts | Kevin Neilson-Hall | 06/13/2019 | $ 356.24 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Kevin Neilson-Hall | 06/16/2019 | $ 2.77 |
| USPS 2972 River Rd W Goochland, VA 23063 |
PO Box Fee | Kevin Neilson-Hall | 06/17/2019 | $ 12.00 |
| Itty Bitty Press 2515 Grenoble Rd. Henrico, VA 23294 |
Graphic Design | Kevin Neilson-Hall | 06/18/2019 | $ 300.00 |
| Sign Rocket 340 Broadway Ave Saint Paul Park, MN 55071 |
Signs | Kevin Neilson-Hall | 06/21/2019 | $ 415.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Kevin Neilson-Hall | 06/23/2019 | $ 0.40 |
| Go Union Printing 2600 Martin Luther King Jr St North St. Petersburg, FL 33704 |
Printing | Kevin Neilson-Hall | 06/28/2019 | $ 339.59 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
