Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Extra Duty Solutions 1 Waterview Dr., Ste 101 Shelton, CT 06484 |
Security for BBQ | Alyssa Hart | 09/29/2021 | $ 190.81 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue processing fees | Alyssa Hart | 09/30/2021 | $ 629.53 |
| Printersmark P.O. Box 27402 Richmond, VA 23261 |
BBQ postcards - printing & postage | Alyssa Hart | 09/30/2021 | $ 1611.80 |
| Printersmark P.O. Box 27402 Richmond, VA 23261 |
Door hangers | Alyssa Hart | 09/30/2021 | $ 2745.17 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2021 - 09/30/2021
