Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee | Kathleen Siker | 01/24/2021 | $ 11.44 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee | Kathleen Siker | 01/31/2021 | $ 86.62 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee | Kathleen Siker | 02/07/2021 | $ 81.27 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee | Kathleen Siker | 02/14/2021 | $ 18.90 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue - VA DEMS State | Paul Siker | 02/16/2021 | $ 1026.11 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee | Kathleen Siker | 02/21/2021 | $ 21.76 |
| Intuit 2632 Marine Way Mountain View, CA 94043 |
accounting sw | Paul Siker | 02/22/2021 | $ 35.00 |
| Intuit 2632 Marine Way Mountain View, CA 94043 |
payroll | Paul Siker | 02/23/2021 | $ 22.50 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
printing | Paul Siker | 02/25/2021 | $ 233.20 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue Fee | Kathleen Siker | 02/28/2021 | $ 104.54 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/18/2021 - 03/31/2021
