Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Online Donation Service Fee | Jackeline Johnson | 08/11/2013 | $ 1.98 |
| Square, Inc. 901 Mission St San Francisco, CA 94103-2905 |
Credit Card Processing Fee | Jackeline Johnson | 08/12/2013 | $ 4.13 |
| Goldstein, Robert P. 301 Massachusetts Ave NW Apt 903 Washington, DC 20001-6605 |
Campaign consulting and staff work | Jackeline Johnson | 08/15/2013 | $ 1500.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Online Donation Service Fee | Jackeline Johnson | 08/18/2013 | $ 6.09 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Online Donation Service Fee | Jackeline Johnson | 08/25/2013 | $ 3.95 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2013 - 08/31/2013
