Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee for ActBlue Donation | Yolanda Thomas | 06/13/2020 | $ 3.95 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee for ActBlue Donation | Yolanda Thomas | 06/14/2020 | $ 1.98 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee for ActBlue Donation | Yolanda Thomas | 06/15/2020 | $ 1.98 |
| Amazon Prime 410 Terry Ave North Seattle, WA 98109 |
thank you cards | Yolanda Chatel Thomas | 06/17/2020 | $ 23.31 |
| Spotlight Interactive Media 1220 Nero Drive Portsmouth, VA 23701 |
Five 4x6 campaign signs | Yolanda Chatel Thomas | 06/17/2020 | $ 340.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee for ActBlue Donation | Yolanda Thomas | 06/25/2020 | $ 1.98 |
| 6 Records | Page 1 of 1 | ||||
Report period: 06/12/2020 - 06/30/2020
