Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 14 Arrow St. Ste. 11 Cambridge, MA 02138 |
ActBlue fee | Mike Turner | 09/01/2019 | $ 9.13 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook. | Mike Turner | 09/03/2019 | $ 50.00 |
| ActBlue 14 Arrow St. Ste. 11 Cambridge, MA 02138 |
ActBlue fee. | Mike Turner | 09/08/2019 | $ 11.67 |
| Postal Connections 19309 Winmeade Dr. Lansdowne, VA 20176 |
Postal Connections. | Mike Turner | 09/14/2019 | $ 34.13 |
| ActBlue 14 Arrow St. Ste. 11 Cambridge, MA 02138 |
ActBlue fee. | Mike Turner | 09/15/2019 | $ 3.95 |
| Design by Schultz 1337 Croydon Rd. Troy, OH 45373 |
Graphics | Mike Turner | 09/16/2019 | $ 97.50 |
| Dowl, Dijon 21047 Semblance Dr. Sterling, VA 20164 |
Photos | Mike Turner | 09/16/2019 | $ 250.00 |
| Dr. Don's Buttons 3906 West Morrow Dr. Glendale, AZ 85308 |
Printing | Mike Turner | 09/17/2019 | $ 531.31 |
| Mai, Rachael 43266 Lecroy Cr. Leesburg, VA 20176 |
Staff | Mike Turner | 09/17/2019 | $ 1000.00 |
| Summit Printing 800 E. 101 Terr. Ste. 350 Kansas City, MO 64131 |
Printing | Mike Turner | 09/18/2019 | $ 2149.13 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
