Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service fee | Esmel Meeks | 08/31/2020 | $ 458.84 |
| Aloha Snacks 501 Laskin Rd Virginia Beach, VA 23451-3901 |
Campaign lunch | Esmel Meeks | 08/31/2020 | $ 70.25 |
| 82 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 07/01/2020 - 08/31/2020
