Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TD Bank 1701 Marlton Pike E Cherry Hill, NJ 08003-2390 |
Bank Fee | Margaret Franklin | 11/29/2019 | $ 10.00 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Data Management | Margaret Franklin | 12/02/2019 | $ 250.00 |
| Resonance Campaigns 913 Florida Ave NW Washington, DC 20001-4001 |
Printing and Deliver | Margaret Franklin | 12/03/2019 | $ 9065.80 |
| Roseboro Holdings 1200 G St NW Ste 800 Washington, DC 20005-6705 |
Consulting | Margaret Franklin | 12/04/2019 | $ 650.00 |
| Medrano-Frias, Brenda 5517 Mapledale Plz Dale City, VA 22193-4527 |
Consulting | Margaret Franklin | 12/06/2019 | $ 770.00 |
| TD Bank 1701 Marlton Pike E Cherry Hill, NJ 08003-2390 |
Bank Fee | Margaret Franklin | 12/31/2019 | $ 10.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
