Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
ActBlue Service Fee | Paul Smedberg | 10/28/2012 | $ 12.26 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
ActBlue Service Fee | Paul Smedberg | 11/04/2012 | $ 7.12 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/25/2012 - 11/29/2012
