Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mai, Rachael 43266 Lecroy Cr. Leesburg, VA 20176 |
Rachael pay. | Mike Turner | 05/21/2019 | $ 500.00 |
| ActBlue 14 Arrow St. Ste. 11 Cambridge, MA 02138 |
ActBlue fee. | Mike Turner | 05/26/2019 | $ 3.95 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2019 - 05/30/2019
