Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5900 King James Dr Alexandria, VA 22310 |
postcards | Steven Krieger | 03/12/2020 | $ 190.80 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Heidi Bourgeois | 03/15/2020 | $ 3.95 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
cloud-based office productivity tools | Steven Krieger | 03/18/2020 | $ 6.00 |
| Horton, Crystal 160 Country Road 933 Teague, TX 75860 |
administrative tasks | Steven Krieger | 03/19/2020 | $ 37.50 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Heidi Bourgeois | 03/22/2020 | $ 2.40 |
| Gibson Print 5900 King James Dr Alexandria, VA 22310 |
campaign t-shirts | Steven Krieger | 03/24/2020 | $ 435.45 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/14/2020 - 03/31/2020
