Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 382110 Cambridge, MA 02238 |
Act Blue | Carol Medawar | 01/13/2019 | $ 0.99 |
| ActBlue PO Box 382110 Cambridge, MA 02238 |
ActBlue | Carol Medawar | 02/10/2019 | $ 2.78 |
| Wingate 20 Sanford Dr Fredericksburg, VA 22406 |
Venue for event deposit | Carol Medawar | 02/15/2019 | $ 500.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238 |
Act Blue | Carol Medawar | 02/17/2019 | $ 5.34 |
| ActBlue PO Box 382110 Cambridge, MA 02238 |
Act Blue | Carol Medawar | 02/24/2019 | $ 27.29 |
| ActBlue PO Box 382110 Cambridge, MA 02238 |
Act Blue | Carol Medawar | 03/03/2019 | $ 9.31 |
| Gibson Print 7205-D Lockport Place Lorton, VA 22079 |
Printing | Benjamin Litchfield | 03/05/2019 | $ 408.54 |
| ActBlue PO Box 382110 Cambridge, MA 02238 |
Act Blue | Carol Medawar | 03/10/2019 | $ 18.80 |
| Sugar Shack 801 William Street Fredericksbur, VA 22401 |
Meeting Refreshments | Carol Medawar | 03/11/2019 | $ 30.71 |
| ActBlue PO Box 382110 Cambridge, MA 02238 |
ActBlue | Carol Medawar | 03/17/2019 | $ 66.78 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
