Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
fee | clint hyde | 12/02/2018 | $ 3.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
fee | clint hyde | 12/16/2018 | $ 0.99 |
| 1And1 Internet 701 Lee Road, Suite 300 Chesterbrook, PA 19087-5612 |
webhost fee | clint hyde | 12/21/2018 | $ 134.21 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
fee | clint hyde | 12/23/2018 | $ 9.88 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
fee | clint hyde | 12/30/2018 | $ 13.85 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
fee | clint hyde | 12/31/2018 | $ 0.40 |
| Wells Fargo 595 N Madison Road Orange, VA 22960 |
bank fee | clint hyde | 12/31/2018 | $ 14.00 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2018 - 12/31/2018
