Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Julia Barnes | 06/30/2017 | $ 46.47 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Julia Barnes | 06/30/2017 | $ 56.52 |
| Blythe-McColgan, Donna 203 Savin Hill Ave Dorchester, MA 02125-1020 |
Refund of Contributions | Julia Barnes | 06/30/2017 | $ 100.02 |
| 213 Records | Page 22 of 22 << < 12 13 14 15 16 17 18 19 20 21 22 | ||||
Report period: 06/02/2017 - 06/30/2017
