Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Disbursement Fees | Casey Turben | 06/04/2017 | $ 2.38 |
| Signs On The Cheap 11525A Stonehollow Dr. Suite 100 Austin, TX 78758 |
200- Coro Yard Signs and steaks | Casey Turben | 06/06/2017 | $ 794.78 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Lit and Flyers | Casey Turben | 06/06/2017 | $ 265.47 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
CC Fees | Casey Turben | 06/11/2017 | $ 8.89 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
CC Fees | Casey Turben | 06/18/2017 | $ 50.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
CC Fees | Casey Turben | 06/25/2017 | $ 3.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
CC Fees | Casey Turben | 06/30/2017 | $ 0.99 |
| 7 Records | Page 1 of 1 | ||||
Report period: 06/02/2017 - 06/30/2017
