Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 14 Arrow St. Cambridge, MA 02138 |
Credit Card Processing Fee | Trent Armitage | 04/07/2013 | $ 13.83 |
| Trent Armitage 6847 N Washington Blvd Apt 202 Arlington, VA 22213 |
Reimbursement- Catering | Mark Sickles | 04/09/2013 | $ 708.49 |
| ActBlue 14 Arrow St. Cambridge, MA 02138 |
Credit Card Processing Fee | Trent Armitage | 04/14/2013 | $ 0.40 |
| NGP VAN 101 15th Street, NW, Suite 500 Washington, DC 20005 |
Website and Finance Database | Trent Armitage | 04/30/2013 | $ 1200.00 |
| ActBlue 14 Arrow St. Cambridge, MA 02138 |
Credit Card Processing Fee | Trent Armitage | 05/05/2013 | $ 4.94 |
| ActBlue 14 Arrow St. Cambridge, MA 02138 |
Credit Card Processing Fee | Trent Armitage | 05/27/2013 | $ 1.98 |
| ActBlue 14 Arrow St. Cambridge, MA 02138 |
Credit Card Processing Fee | Trent Armitage | 06/02/2013 | $ 2.97 |
| ActBlue 14 Arrow St. Cambridge, MA 02138 |
Credit Card Processing Fee | Trent Armitage | 06/30/2013 | $ 0.99 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2013 - 06/30/2013
