Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Sommerville, MA 02144-3132 |
Online Contribution Processing Fee | Abbi Easter | 04/09/2017 | $ 3.96 |
| ActBlue Technical Services 366 Summer Street Sommerville, MA 02144-3132 |
Online Contribution Processing Fee | Abbi Easter | 04/16/2017 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Sommerville, MA 02144-3132 |
Online Contribution Processing Fee | Abbi Easter | 04/23/2017 | $ 0.99 |
| Wells Fargo 1021 E. Cary Street Suite 100 Richmond, VA 23219 |
Bank Fee | Abbi Easter | 04/28/2017 | $ 14.00 |
| ActBlue Technical Services 366 Summer Street Sommerville, MA 02144-3132 |
Online Contribution Processing Fee | Abbi Easter | 04/30/2017 | $ 1.98 |
| ActBlue Technical Services 366 Summer Street Sommerville, MA 02144-3132 |
Filing Fee | Abbi Easter | 05/14/2017 | $ 0.99 |
| Wells Fargo 1021 E. Cary Street Suite 100 Richmond, VA 23219 |
Bank Fee | Abbi Easter | 05/31/2017 | $ 14.00 |
| Wells Fargo 1021 E. Cary Street Suite 100 Richmond, VA 23219 |
Bank Fees | Abbi Easter | 06/30/2017 | $ 14.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2017 - 06/30/2017
