Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Technical Services | Tom Brock | 03/05/2017 | $ 1.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Technical Services | Tom Brock | 03/12/2017 | $ 0.20 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Technical Services | Tom Brock | 03/19/2017 | $ 12.38 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Technical Services | Tom Brock | 03/26/2017 | $ 0.84 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Technical Services | Tom Brock | 03/31/2017 | $ 0.80 |
| MailChimp c/o The Rocket Science Group, LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Mail Chimp email service | Tom Brock | 03/31/2017 | $ 45.00 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2017 - 03/31/2017
