Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barchue, Gueh 8027 Alloway Lane Beltsville, MD 20705 |
Canvassing | Dennis Jones | 06/10/2021 | $ 820.00 |
| ActBlue Technical Services 366 Summer St. Sommerville, MA 02144 |
Fundraising service fee | Dennis Jones | 06/13/2021 | $ 41.92 |
| ActBlue Technical Services 366 Summer St. Sommerville, MA 02144 |
Fundraising service fee | Dennis Jones | 06/27/2021 | $ 11.40 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/28/2021 - 06/30/2021
