Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant service fee | Colleen Haddow | 12/10/2017 | $ 454.25 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant service fee | Colleen Haddow | 12/17/2017 | $ 316.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant service fee | Colleen Haddow | 12/24/2017 | $ 760.41 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant service fee | Colleen Haddow | 12/31/2017 | $ 1106.05 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 12/31/2017
