Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BuildASign 11525A Stonehollow Dr 100 Austin, TX 78758 |
Purchase of 50 bumper stickers | Lisa Jackson | 06/16/2019 | $ 45.00 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Act Blue Fee | Lisa Jackson | 06/23/2019 | $ 5.16 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Act Blue Fee | Lisa Jackson | 06/24/2019 | $ 0.80 |
| MACS 1612 Centerville Turnpike 306 Va Beach, VA 23464 |
Purchased letterhead, envelopes & 500 walk pieces | Lisa Jackson | 06/27/2019 | $ 487.00 |
| USPS 4897 bennetts pasture rd suffolk, VA 23435 |
Purchased 100 Forever Stamps | Lisa Jackson | 06/27/2019 | $ 55.00 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Act Blue Fee | Lisa Jackson | 06/30/2019 | $ 36.70 |
| Joyce, Michele 18389 Cherry Grove Smithfield, VA 23430 |
4 email addresses (per month) | Michele Joyce | 06/30/2019 | $ 48.00 |
| kwiecien, seth 1817 6th st nw 1 washington, DC 20005 |
Monthly Subscription for Google Domain | Lisa Jackson | 06/30/2019 | $ 60.64 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/31/2019 - 06/30/2019
