Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Go Daddy 14455 North Hayden Rd. #219 Scottsdale, AZ 85260 |
Web Hosting | Jamie Nolan | 01/20/2012 | $ 15.17 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fee | Jamie Nolan | 01/22/2012 | $ 4.19 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fee | Jamie Nolan | 02/05/2012 | $ 0.60 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 03/31/2012
