Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Service Printing 1201 Commerce St Lynchburg, VA 24504 |
Postcards: printing and postage | MaryJane Dolan | 05/08/2020 | $ 1472.37 |
| The Perkey Group, LLC 2242 Dundee Rd Apt 204 Louisville, KY 40205 |
Facebook Ads | MaryJane Dolan | 05/08/2020 | $ 500.00 |
| Service Printing 1201 Commerce St Lynchburg, VA 24504 |
Printing Services | MaryJane Dolan | 05/15/2020 | $ 1472.37 |
| The Perkey Group, LLC 2242 Dundee Rd Apt 204 Louisville, KY 40205 |
Facebook ads | MaryJane Dolan | 05/15/2020 | $ 500.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Processing Fees | MaryJane Dolan | 05/20/2020 | $ 134.75 |
| Johnston, Alex 1150 Griseolf Street #1004 Detroit, MI 48226 |
Campaign Management | MaryJane Dolan | 05/29/2020 | $ 1500.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 05/08/2020 - 05/31/2020
