Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Jacqueline Hixson | 05/28/2017 | $ 274.86 |
| McCall, Chase 301 G St SW Washington, DC 20024-3111 |
Reimbursement - Catering | Jacqueline Hixson | 05/30/2017 | $ 35.48 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertising | Jacqueline Hixson | 05/31/2017 | $ 14.51 |
| 83 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 04/01/2017 - 06/01/2017
