Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TD Bank 5510 Lee Highway Arlington, VA 22207 |
Bank Fee | Arlene Spinelli | 09/29/2017 | $ 2.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Processing Fee | Arlene Spinelli | 09/30/2017 | $ 78.05 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 08/20/2017 - 09/30/2017
