Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Doyle Printing & Offset Co. 5206 46th Ave Hyattsville, MD 20781 |
Business cards | Randall Wolf | 07/02/2021 | $ 221.19 |
| Prichard, Casey 3102 Garwood St Unit 2 Austin, TX 78702 |
Financial Dir services | Randall Wolf | 07/02/2021 | $ 2500.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue fee | Randall Wolf | 07/04/2021 | $ 2.18 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue fee | Randall Wolf | 07/11/2021 | $ 58.87 |
| Sprint PO Box 4191 Carol Stream, IL 60197-4191 |
Hotspot | Randall Wolf | 07/15/2021 | $ 58.50 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue fee | Randall Wolf | 07/18/2021 | $ 70.52 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue fee | Randall Wolf | 07/25/2021 | $ 105.87 |
| DuPont Community Credit Union P.O. Box 1365 Waynesboro, VA 22980 |
Banking fee | Randall Wolf | 07/31/2021 | $ 6.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue fee | Randall Wolf | 08/01/2021 | $ 22.80 |
| Cohen, Zac 1222 D. Street NE Washington, DC 20002 |
Yard signs and Banners | Randall Wolf | 08/03/2021 | $ 3200.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
