Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Michael Phillips | 06/09/2013 | $ 53.55 |
| Bailey's 2010-A Crystal Drive Arlington, VA 22202 |
Event Costs | Jamie Nolan | 06/09/2013 | $ 351.46 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Michael Phillips | 06/16/2013 | $ 11.85 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Michael Phillips | 06/23/2013 | $ 43.67 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Michael Phillips | 06/30/2013 | $ 104.93 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2013 - 06/30/2013
