Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Steve McBride | 05/23/2017 | $ 1.98 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Steve McBride | 05/28/2017 | $ 20.72 |
| Facebook Inc 1601 Willow Road Menlo Park, CA 94025 |
Advertisement | Steve McBride | 05/31/2017 | $ 124.76 |
| Freedom First Credit Union P.O. Box 1999 Salem, VA 24153 |
Bank fee | Steve McBride | 05/31/2017 | $ 0.90 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Steve McBride | 06/01/2017 | $ 4.49 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2017 - 06/01/2017
