Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
act blue | Tom Brock | 05/28/2017 | $ 0.84 |
| MailChimp c/o The Rocket Science Group, LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
MailChimp (Email services) | Tom Brock | 05/31/2017 | $ 45.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
act blue | Tom Brock | 06/01/2017 | $ 0.80 |
| Google Inc Department No 33654 PO Box 39000 San Francisco, CA 94139-3181 |
Google Apps | Tom Brock | 06/02/2017 | $ 36.28 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
act blue | Tom Brock | 06/04/2017 | $ 0.20 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
act blue | Tom Brock | 06/11/2017 | $ 0.20 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
act blue | Tom Brock | 06/25/2017 | $ 0.84 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
act blue | Tom Brock | 06/30/2017 | $ 0.80 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2017 - 06/30/2017
