Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 14 Arrow Street 11 Cambridge, MA 02138 |
Fee | J. McDonald | 07/11/2012 | $ 0.40 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2012 - 09/30/2012
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 14 Arrow Street 11 Cambridge, MA 02138 |
Fee | J. McDonald | 07/11/2012 | $ 0.40 |
| 1 Records | Page 1 of 1 | ||||