Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N 1st St San Jose, CA 95131 |
PayPal processing fees | D Ohlandt | 09/06/2021 | $ 1.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue processing fees | D Ohlandt | 09/12/2021 | $ 0.40 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
PayPal processing fees | D Ohlandt | 09/16/2021 | $ 1.94 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue processing fees | D Ohlandt | 09/17/2021 | $ 0.99 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
PayPal processing fees | D Ohlandt | 09/21/2021 | $ 1.99 |
| Petel & Co. 5725 Harpers Farm Road Unit D Columbia, MD 21044 |
postage - mailing #1 | D Ohlandt | 09/22/2021 | $ 1905.68 |
| ActBlue Technical Services 366 Summer Street Somerville, VA 02144-3132 |
ActBlue processing fees | D Ohlandt | 09/26/2021 | $ 28.05 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue processing fees | D Ohlandt | 09/30/2021 | $ 4.94 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
