Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA, VA 02144 |
Credit Card Processing Fee | Deborah Margraff | 03/26/2017 | $ 92.46 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Facebook Ad Boost | Deborah Margraff | 03/30/2017 | $ 15.00 |
| ActBlue PO Box 441146 Somerville, MA, VA 02144 |
Credit Card Processing Fee | Deborah Margraff | 03/31/2017 | $ 160.01 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2017 - 03/31/2017
