Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
service fee | Frank Anderson | 09/23/2015 | $ 1.19 |
| Domino's 10649-A Braddock Road Fairfax, VA 22032 |
pizza | Frank Anderson | 09/23/2015 | $ 28.69 |
| Domino's 10649-A Braddock Road Fairfax, VA 22032 |
pizza | Frank Anderson | 09/28/2015 | $ 28.69 |
| CustomInk PO Box 759439 Baltimore, MD 21275 |
shirts | Frank Anderson | 09/30/2015 | $ 515.69 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2015 - 09/30/2015
