Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fundraising service fee | Dennis Jones | 04/01/2012 | $ 0.99 |
| ASAP Printing & Graphics 2805 Mt. Vernon Ave. Alexandria, VA 22301 |
Grip cards | Justin Wilson | 04/04/2012 | $ 2094.75 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fundraising service fee | Dennis Jones | 04/08/2012 | $ 10.28 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fundraising service fee | Dennis Jones | 04/15/2012 | $ 14.43 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fundraising service fee | Dennis Jones | 04/22/2012 | $ 4.94 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fundraising service fee | Dennis Jones | 04/29/2012 | $ 21.74 |
| ASAP Printing & Graphics 2805 Mt. Vernon Ave. Alexandria, VA 22301 |
Fundraiser invitation printing & mailing | Justin Wilson | 04/30/2012 | $ 906.22 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fundraising service fee | Dennis Jones | 05/06/2012 | $ 9.30 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fundraising service fee | Dennis Jones | 05/13/2012 | $ 30.84 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Funraising service fee | Dennis Jones | 05/20/2012 | $ 16.80 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2012 - 06/01/2012
