Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sign Rocket 340 Broadway Ave Saint Paul Park, MN 55071-1840 |
Signs | EBP | 08/19/2021 | $ 665.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | EBP | 08/22/2021 | $ 33.54 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | EBP | 08/29/2021 | $ 27.94 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | EBP | 08/31/2021 | $ 31.01 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing | Elizabeth Bennett-Parker | 08/31/2021 | $ 174.90 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2021 - 08/31/2021
