Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144 |
service fee | alease washington | 09/27/2020 | $ 49.60 |
| SignRocket.com 340 Broadway Ave St. Paul Park, MN 55071 |
advertising | alease washington | 09/28/2020 | $ 547.50 |
| Squarespace 8 Clarkson St New York, NY 10014 |
service fee | alease washington | 09/29/2020 | $ 18.40 |
| the flower gallery 10816 Sudley Manor Dr manassas, VA 20109 |
bereavement | alease washington | 09/29/2020 | $ 56.25 |
| USPS 205 N 2nd Street Richmond, VA 23241 |
alease washington | 09/29/2020 | $ 21.69 | |
| ActBlue PO Box 441146 Somerville, MA 02144 |
service fee | alease washington | 09/30/2020 | $ 44.48 |
| Banks, Tia 1322 W Broad Street Apt 3A Richmond, VA 23220 |
payroll | alease washington | 09/30/2020 | $ 600.00 |
| facebook 1601 willow rd menlo park, CA 94025 |
advertising | alease washington | 09/30/2020 | $ 75.00 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2020 - 09/30/2020
