Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Donation collection fee | Karrie Delaney | 10/17/2021 | $ 438.52 |
| SunTrust Banks, Inc 13049 Lee Jackson Memorial Hwy Fairfax, VA 22033-2001 |
Wire fee | Karrie Delaney | 10/18/2021 | $ 15.00 |
| Left Hook 724 Lincoln Blvd Ste D Venice, CA 90291-3185 |
Advertising | Karrie Delaney | 10/19/2021 | $ 14250.00 |
| Signrocket 340 Broadway Ave Saint Paul Park, MN 55071-1840 |
Yard Signs | Karrie Delaney | 10/20/2021 | $ 700.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Donation collection fee | Karrie Delaney | 10/21/2021 | $ 328.27 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2021 - 10/21/2021
