Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Morgan Jameson | 01/01/2017 | $ 3.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Actblue Fee | Morgan Jameson | 01/15/2017 | $ 18.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Morgan Jameson | 01/29/2017 | $ 4.35 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Morgan Jameson | 02/12/2017 | $ 2.97 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Actblue Fees | Morgan Jameson | 02/19/2017 | $ 0.80 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Hosting | Morgan Jameson | 03/02/2017 | $ 1611.60 |
| DP Strategies, LLC 122 C Street, NW Suite 240 Washington, DC 20001 |
Consulting Invoice | Morgan Jameson | 03/02/2017 | $ 390.78 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Morgan Jameson | 03/05/2017 | $ 12.66 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Morgan Jameson | 03/12/2017 | $ 8.94 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Morgan Jameson | 03/19/2017 | $ 5.04 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
