Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tristate Printing 120 Bester Street Hagerstown, MD 21740 |
Printed Material | Tara Pons Orlando | 07/06/2021 | $ 109.53 |
| Kinetic Campaigns 3404 Evergreen Lane 202 Annandale, VA 22003 |
Digital | Tara Pons Orlando | 07/21/2021 | $ 1100.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Services Fee | Tara Pons Orlando | 08/29/2021 | $ 1.98 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
