Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACT BLUE, TECHNICAL SERVICES 366 SUMMER ST. SOMERVILLE, MA 02144 |
SERVICE FEES | ACT BLUE | 04/03/2020 | $ 5.94 |
| TYNES, MARK 5123 D ST SE WASHINGTON, DC 20019 |
SERVICE FEE | CASH APP | 04/06/2020 | $ 0.30 |
| Affordable, Printing & Copies Inc 1926 East Pembroke Avenue Hampton, VA 23663 |
PRINTING | AFFORDABLE PRINTING | 04/10/2020 | $ 103.88 |
| CASH APP 1455 MARKET ST SUITE 600 SAN FRANCISCO, CA 94103 |
SERVICE FEE | CASH APP | 04/13/2020 | $ 0.30 |
| ACT BLUE, TECHNICAL SERVICES 366 SUMMER ST. SOMERVILLE, MA 02144 |
SERVICE FEES | ACTBLUE | 04/16/2020 | $ 1.98 |
| ACT BLUE, TECHNICAL SERVICES 366 SUMMER ST. SOMERVILLE, MA 02144 |
SERVICE FEES | ACTBLUE | 04/16/2020 | $ 12.85 |
| ACT BLUE, TECHNICAL SERVICES 366 SUMMER ST. SOMERVILLE, MA 02144 |
SERVICE FEE | ACTBLUE | 04/16/2020 | $ 1.98 |
| USPS 809 ABERDEEN RD HAMPTON, VA 23670 |
POSTAL SERVICE FEE | USPS | 04/17/2020 | $ 32.00 |
| WIX 154 W 14TH ST STE 703 NEW YORK, NY 10011 |
SERVICE FEES | WIX.COM | 04/21/2020 | $ 13.66 |
| ACT BLUE, TECHNICAL SERVICES 366 SUMMER ST. SOMERVILLE, MA 02144 |
SERVICE FEES | ACT BLUE | 04/24/2020 | $ 3.95 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2020 - 05/07/2020
