Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
service fee | Joshua Yazman | 06/09/2013 | $ 9.30 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
service fee | Joshua Yazman | 06/16/2013 | $ 1.98 |
| Office Depot 2901 Gallows Rd Falls Church, VA 22042 |
envelopes and office supplies | Joshua Yazman | 06/24/2013 | $ 14.55 |
| Vistaprint 95 Hayden Avenue Lexington Lexington, MA 02421 |
printing | Joshua Yazman | 06/26/2013 | $ 30.00 |
| Sunoco 1177 5th St Charlottesville, VA 22901 |
Business Travel | Joshua Yazman | 06/29/2013 | $ 45.19 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
service fee | Joshua Yazman | 06/30/2013 | $ 10.87 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2013 - 06/30/2013
