Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue P.O. Box 441146 Somerville, MA 02144 |
service fees | Gregory Kallen | 10/15/2017 | $ 2.03 |
| Act Blue P.O. Box 441146 Somerville, MA 02144 |
service fees | Gregory Kallen | 10/18/2017 | $ 9.46 |
| Act Blue P.O. Box 441146 Somerville, MA 02144 |
service fees | Gregory Kallen | 10/22/2017 | $ 13.70 |
| Act Blue P.O. Box 441146 Somerville, MA 02144 |
service fees | Gregory Kallen | 10/25/2017 | $ 10.25 |
| Facebook 1 Hacker Way Menlo Way, CA 94025 |
Advertisments | Alicia Kallen | 10/25/2017 | $ 250.01 |
| Act Blue P.O. Box 441146 Somerville, MA 02144 |
service fees | Gregory Kallen | 10/26/2017 | $ 12.84 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2017 - 10/26/2017
