Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sprint PO Box 4191 Carol Stream, IL 60197-4191 |
Sprint Hotspot wifi | Randall Wolf | 04/08/2021 | $ 4.77 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Act Blue fee | Randall Wolf | 04/11/2021 | $ 5.74 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Fees | Randall Wolf | 04/25/2021 | $ 24.69 |
| Doyle Printing & Offset Co. 5206 46th Ave Hyattsville, MD 20781 |
Business cards, 1000 | Randall Wolf | 05/01/2021 | $ 136.65 |
| Name Tag Wizard 2021 St Augustine Rd E Jacksonville, FL 32207 |
Custom Name tags | Randall Wolf | 05/01/2021 | $ 18.16 |
| Vistaprint 275 Wyman Stree Waltham, MA 02451 |
printed materials and car magnates | Randall Wolf | 05/01/2021 | $ 139.54 |
| Sprint PO Box 4191 Carol Stream, IL 60197-4191 |
Sprint Hotspot | Randall Wolf | 05/06/2021 | $ 58.50 |
| Vistaprint 275 Wyman Stree Waltham, MA 02451 |
Custom t-shirts, polo, and dress shirts. Hat. | Randall Wolf | 05/08/2021 | $ 187.71 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Fees | Randall Wolf | 05/09/2021 | $ 8.51 |
| Queen City Creative 29 East Beverley St. 2nd Floor Staunton, VA 24401 |
Graphic design and website consultation | Randall Wolf | 05/18/2021 | $ 1235.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
