Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex Office 8365 Leesburg Pike Vienna, VA 22182 |
Printing services | Erika Yalowitz | 03/25/2019 | $ 46.36 |
| Fedex Office 8365 Leesburg Pike Vienna, VA 22182 |
Printing Services | Erika Yalowitz | 03/25/2019 | $ 39.10 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Online fundraising fee | Erika Yalowitz | 03/31/2019 | $ 230.01 |
| 43 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2019 - 03/31/2019
