Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 14 Arrow St, Suite 11 Cambridge, MA 02138 |
Credit Card Processing | Jay Ford | 12/16/2012 | $ 240.46 |
| Towne Bank 1 Colley Ave, Ste 100 Norfolk, VA 23510 |
Bank Fee | Jay Ford | 12/19/2012 | $ 12.00 |
| ActBlue 14 Arrow St, Suite 11 Cambridge, MA 02138 |
Credit Card Processing | Jay Ford | 12/23/2012 | $ 166.18 |
| ActBlue 14 Arrow St, Suite 11 Cambridge, MA 02138 |
Credit Card Processing | Jay Ford | 12/31/2012 | $ 857.55 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2012 - 12/31/2012
