Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002 |
Train tickets | Debra Rodman | 05/18/2017 | $ 72.00 |
| Constant Contact, Inc. 1601 Trapelo Rd Waltham, MA 02452 |
Email services | Debra Rodman | 05/18/2017 | $ 20.00 |
| ActBlue 366 Summer St. Somerville, MA 02144 |
ActBlue Service Fee | Debra Rodman | 05/21/2017 | $ 10.65 |
| ActBlue 366 Summer St. Somerville, MA 02144 |
ActBlue Service Fee | Debra Rodman | 05/28/2017 | $ 149.81 |
| Harland Clarke Corp. 15955 La Cantera Parkway San Antonio, TX 78256 |
Business checks | Debra Rodman | 05/30/2017 | $ 33.97 |
| ActBlue 366 Summer St. Somerville, MA 02144 |
ActBlue Service Fee | Debra Rodman | 06/01/2017 | $ 205.73 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ads | Debra Rodman | 06/01/2017 | $ 20.00 |
| 47 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2017 - 06/01/2017
