Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
ActBlue processing fee | Bryan Porter | 06/16/2013 | $ 5.93 |
| 1 Records | Page 1 of 1 | ||||
Report period: 05/30/2013 - 06/30/2013
