Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Campaign Checks | Omar Fateh | 05/29/2015 | $ 25.75 |
| TD Bank, N.A. 1701 Marlton Pike E. Cherry Hill, NJ 08034 |
TD Bank account maintenance fee | Omar Fateh | 05/29/2015 | $ 8.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue service fee for check written 06/07 | Omar Fateh | 06/05/2015 | $ 3.95 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue service fee for check written 06/21 | Omar Fateh | 06/20/2015 | $ 11.06 |
| Staples, Inc. 8100 Arlington Boulevard Falls Church, VA 22042 |
Copies of fliers / donor forms | Omar Fateh | 06/21/2015 | $ 4.63 |
| Staples, Inc. 8100 Arlington Boulevard Falls Church, VA 22042 |
Envelopes | Omar Fateh | 06/21/2015 | $ 6.36 |
| NationBuilder 520 S. Grand Ave 2nd Floor Los Angeles, CA 90071 |
NationBuilder account fee | Omar Fateh | 06/22/2015 | $ 29.00 |
| Crossroads Campaign Solutions 1825 K St NW #450 Washington, DC 20006 |
Consulting Fee | Omar Fateh | 06/29/2015 | $ 20.00 |
| TD Bank, N.A. 1701 Marlton Pike E. Cherry Hill, NJ 08034 |
Omar Fateh | Omar Fateh | 06/30/2015 | $ 8.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
