Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 14 Arrow St. Ste. 11 Cambridge, MA 02138 |
ActBlue fee. | Mike | 06/02/2019 | $ 8.89 |
| Mai, Rachael 43266 Lecroy Cr. Leesburg, VA 20176 |
Blue Gala | Mike Turner | 06/06/2019 | $ 400.00 |
| Mai, Rachael 43266 Lecroy Cr. Leesburg, VA 20176 |
Campaign staff. | Mike Turner | 06/06/2019 | $ 500.00 |
| Wildfire Contact 818 Connecticutt Ave, NW Ste. 200 Washington, DC 20006 |
Vendor. | Mike Turner | 06/07/2019 | $ 3975.30 |
| ActBlue 14 Arrow St. Ste. 11 Cambridge, MA 02138 |
ActBlue fee. | Mike Turner | 06/09/2019 | $ 3.96 |
| ActBlue 14 Arrow St. Ste. 11 Cambridge, MA 02138 |
ActBlue fee. | Mike | 06/23/2019 | $ 3.76 |
| ActBlue 14 Arrow St. Ste. 11 Cambridge, MA 02138 |
ActBlue fee. | Mike | 06/30/2019 | $ 11.86 |
| 7 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
