Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fiverr 38 Greene St New York, NY 10013 |
Graphic Design | Kristin Reed | 08/18/2020 | $ 89.25 |
| Fiverr 38 Greene St New York, NY 10013 |
Graphic Design | Kristin Reed | 08/20/2020 | $ 19.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Fee | Kristin Reed | 08/23/2020 | $ 17.41 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Fee | Kristin Reed | 08/30/2020 | $ 22.38 |
| Fiverr 38 Greene St New York, NY 10013 |
Graphic Design | Kristin Reed | 09/02/2020 | $ 89.25 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Fee | Kristin Reed | 09/06/2020 | $ 23.70 |
| Fiverr 38 Greene St New York, NY 10013 |
Graphic Design | Kristin Reed | 09/09/2020 | $ 19.00 |
| Gibson Print 5659 South Laburnum Henrico, VA 23231 |
Printing Services | Gary Broderick | 09/10/2020 | $ 2120.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Fee | Kristin Reed | 09/13/2020 | $ 3.37 |
| Fiverr 38 Greene St New York, NY 10013 |
Graphic Design | Kristin Reed | 09/15/2020 | $ 89.25 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2020 - 09/30/2020
