Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Credit cards fees for payments through ACTBLUE | Karen Hyland | 03/19/2017 | $ 113.47 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Credit card processing fees | Karen Hyland | 03/26/2017 | $ 143.38 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Credit card processing fees | Karen Hyland | 03/31/2017 | $ 127.53 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
