Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Morgan Jameson | 10/23/2016 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Morgan Jameson | 11/06/2016 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Morgan Jameson | 11/13/2016 | $ 65.61 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Morgan Jameson | 11/20/2016 | $ 7.37 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Morgan Jameson | 11/28/2016 | $ 9.30 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Morgan Jameson | 12/04/2016 | $ 5.36 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Morgan Jameson | 12/11/2016 | $ 4.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Morgan Jameson | 12/18/2016 | $ 18.98 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Morgan Jameson | 12/25/2016 | $ 0.40 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Morgan Jameson | 12/31/2016 | $ 66.89 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2016 - 12/31/2016
