Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virtacore Systems 22375 Broderick Rd. Ste. 155 Sterling, VA 20166 |
Website Services | Michael Phillips | 10/04/2012 | $ 59.50 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fee | Michael Phillips | 10/07/2012 | $ 0.80 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fee | Michael Phillips | 10/14/2012 | $ 0.40 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fee | Michael Phillips | 10/21/2012 | $ 0.20 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fee | Michael Phillips | 11/04/2012 | $ 0.40 |
| Virtacore Systems 22375 Broderick Rd. Ste. 155 Sterling, VA 20166 |
Website Services | Michael Phillips | 11/05/2012 | $ 59.50 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fee | Michael Phillips | 11/12/2012 | $ 0.80 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fee | Michael Phillips | 11/25/2012 | $ 0.20 |
| Virtacore Systems 22375 Broderick Rd. Ste. 155 Sterling, VA 20166 |
Website Services | Michael Phillips | 12/04/2012 | $ 59.50 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fee | Michael Phillips | 12/09/2012 | $ 0.80 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2012 - 12/31/2012
