Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing fee | Chris Petersen | 06/25/2017 | $ 403.91 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1202 |
Bank fee | Chris Petersen | 06/28/2017 | $ 47.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Chris Petersen | 06/29/2017 | $ 174.40 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1202 |
Bank fee | Chris Petersen | 06/29/2017 | $ 20.00 |
| Amazon 1618 Sullivan Ave Ste 150 Daly City, CA 94015-1968 |
Subscription | Chris Petersen | 06/29/2017 | $ 99.00 |
| American Express Merchant Services PO Box 53773 Phoenix, AZ 85072-3773 |
Interest | Chris Petersen | 06/29/2017 | $ 165.73 |
| American Express Merchant Services PO Box 53773 Phoenix, AZ 85072-3773 |
Fee | Chris Petersen | 06/29/2017 | $ 50.00 |
| Annex Studio, LLC 21 Jasper St Unit A Charleston, SC 29403-7502 |
Event Merchandise | Chris Petersen | 06/29/2017 | $ 300.00 |
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Consulting | Chris Petersen | 06/29/2017 | $ 1250.00 |
| Boston Harbor Hotel 70 Rowes Wharf Boston, MA 02110-3300 |
Hotel / Lodging | Chris Petersen | 06/29/2017 | $ 1065.42 |
| 114 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
