Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wildfire Contact 818 Connecticutt Ave, NW Ste. 200 Washington, DC 20006 |
Printing | Mike Turner | 09/20/2019 | $ 6750.00 |
| ActBlue 14 Arrow St. Ste. 11 Cambridge, MA 02138 |
ActBlue Fee. | Mike | 09/22/2019 | $ 2.77 |
| Wildfire Contact 818 Connecticutt Ave, NW Ste. 200 Washington, DC 20006 |
Printing. | Mike Turner | 09/26/2019 | $ 13133.52 |
| ActBlue 14 Arrow St. Ste. 11 Cambridge, MA 02138 |
ActBlue fee. | Mike Turner | 09/29/2019 | $ 1.98 |
| ActBlue 14 Arrow St. Ste. 11 Cambridge, MA 02138 |
ActBlue fee. | Mike Turner | 09/30/2019 | $ 4.19 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2019 - 09/30/2019
