Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fundraising service fee | Dennis Jones | 10/28/2012 | $ 7.12 |
| Supreme Team Flyer Distribution 1629 K. St., NW Suite 300 Washington, DC 20036 |
Flyer distribution | Dennis Jones | 11/03/2012 | $ 1645.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fundraising service fee | Dennis Jones | 11/04/2012 | $ 7.90 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fundraising service fee | Dennis Jones | 11/06/2012 | $ 5.93 |
| ASAP Printing & Graphics 2805 Mt. Vernon Ave. Alexandria, VA 22301 |
Flyer printing | Justin Wilson | 11/07/2012 | $ 519.75 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/25/2012 - 11/29/2012
