Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Act Blue Fees | Ben Tribbett | 10/05/2012 | $ 19.75 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Act Blue Fees | Ben Tribbett | 10/14/2012 | $ 3.95 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Act Blue Fees | Ben Tribbett | 10/17/2012 | $ 0.40 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Act Blue Fees | Ben Tribbett | 10/21/2012 | $ 6.13 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Act Blue Fees | Ben Tribbett | 11/12/2012 | $ 3.95 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Act Blue Fees | Ben Tribbett | 11/18/2012 | $ 4.35 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Act Blue Fees | Ben Tribbett | 11/25/2012 | $ 2.18 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Act Blue Fees | Ben Tribbett | 12/02/2012 | $ 3.95 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Act Blue Fees | Ben Tribbett | 12/16/2012 | $ 3.95 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Act Blue Fees | Ben Tribbett | 12/23/2012 | $ 1.79 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2012 - 12/31/2012
