Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Natalie Mosher | 11/08/2016 | $ 9.88 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Natalie Mosher | 11/13/2016 | $ 19.75 |
| Wells Fargo Bank, NA. 330 N Washington St Alexandria, VA 22314-2502 |
Bank Service Charge | Natalie Mosher | 11/14/2016 | $ 38.30 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Natalie Mosher | 11/20/2016 | $ 92.85 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Natalie Mosher | 11/27/2016 | $ 33.59 |
| 2121 K Street, NW 2121 K Street, NW Washington, DC 20006 |
Parking | Natalie Mosher | 11/28/2016 | $ 13.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Natalie Mosher | 11/28/2016 | $ 60.25 |
| American Airlines 4255 Amon Carter Blvd Fort Worth, TX 76155-2603 |
Airfare | Natalie Mosher | 11/28/2016 | $ 542.00 |
| American Airlines 4255 Amon Carter Blvd Fort Worth, TX 76155-2603 |
Luggage Fee | Natalie Mosher | 11/28/2016 | $ 25.00 |
| Balducci's 600 Franklin St Alexandria, VA 22314-4127 |
Catering/Events | Natalie Mosher | 11/28/2016 | $ 18.96 |
| 108 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
