Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fees | Stacy Snyder | 05/28/2017 | $ 14.24 |
| 7-Eleven Wilson Blvd. Arlington, VA 22201 |
Beverages for Event | Stacy Snyder | 06/01/2017 | $ 37.69 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fees | Stacy Snyder | 06/01/2017 | $ 13.86 |
| Yamas Grill 4806 Rugby Avenue Bethesda, MD 20814 |
Food for June 1st Event | Stacy Snyder | 06/01/2017 | $ 112.50 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fees | Stacy Snyder | 06/04/2017 | $ 1.98 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fees | Stacy Snyder | 06/11/2017 | $ 1.98 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fees | Stacy Snyder | 06/25/2017 | $ 2.38 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2017 - 06/30/2017
