Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
actblue transaction fee | Michael Futrell | 03/28/2013 | $ 9.88 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
ActBlue transaction fee | Michael Futrell | 03/29/2013 | $ 23.13 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Database | Michael Futrell | 03/29/2013 | $ 21.00 |
| PAYPAL 2211 North 1st Street San Jose, CA 95131 |
Paypal transaction fee | Michael Futrell | 03/29/2013 | $ 3.20 |
| TD Bank North 1000 Macarthur Blvd. Mahwah, NJ 07430 |
Bank Maintenance Fee | Michael Futrell | 03/29/2013 | $ 8.00 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
ActBlue transaction fee | Michael Futrell | 03/30/2013 | $ 28.87 |
| PAYPAL 2211 North 1st Street San Jose, CA 95131 |
Paypal transaction fee | Michael Futrell | 03/30/2013 | $ 3.20 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
ActBlue transaction Fee | Michael Futrell | 03/31/2013 | $ 39.69 |
| PAYPAL 2211 North 1st Street San Jose, CA 95131 |
Paypal transaction fee | Michael Futrell | 03/31/2013 | $ 1.03 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2013 - 03/31/2013
