Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144 |
ActBlue transaction fee for 12/3/17 disbursement | Randall Stover | 12/03/2017 | $ 0.60 |
| ActBlue 366 Summer St Somerville, MA 02144 |
ActBlue transaction fee for 12/10/17 disbursement | Randall Stover | 12/10/2017 | $ 0.60 |
| FedEx Office 2239 Colonial Ave SW Roanoke, VA 24015 |
Copying services | Randall Stover | 12/15/2017 | $ 177.68 |
| ActBlue 366 Summer St Somerville, MA 02144 |
ActBlue transaction fee for 12/17/17 disbursement | Randall Stover | 12/17/2017 | $ 1.20 |
| ActBlue 366 Summer St Somerville, MA 02144 |
ActBlue transaction fee for 12/24/2017 disbursement | Randall Stover | 12/24/2017 | $ 0.99 |
| GoDaddy.com, LLC 14455 N. Hayden Rd. 226 Scottsdale, AZ 85260 |
Website hosting - GoDaddy | Ryan LaFountain | 12/26/2017 | $ 30.34 |
| ActBlue 366 Summer St Somerville, MA 02144 |
ActBlue transaction fee for 12/31/17 disbursement | Ryan LaFountain | 12/31/2017 | $ 1.07 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2017 - 12/31/2017
