Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Processing Fee | Brent McKenzie | 06/20/2013 | $ 3.95 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Processing Fee | Brent McKenzie | 06/21/2013 | $ 3.92 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Processing Fee | Brent McKenzie | 06/22/2013 | $ 14.83 |
| Scherman, Frank 3600 Dam Neck Rd Virginia Beach, VA 23453 |
Event Catering | Brent McKenzie | 06/22/2013 | $ 386.75 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Processing Fee | Brent McKenzie | 06/23/2013 | $ 1.98 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Processing Fee | Brent McKenzie | 06/24/2013 | $ 1.98 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Processing Fee | Brent McKenzie | 06/25/2013 | $ 24.89 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Processing Fee | Brent McKenzie | 06/26/2013 | $ 3.95 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Processing Fee | Brent McKenzie | 06/28/2013 | $ 0.40 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Processing Fee | Brent McKenzie | 06/29/2013 | $ 1.98 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
