Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Act Blue Fees | Ben Tribbett | 04/21/2013 | $ 1.19 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Act Blue Fees | Ben Tribbett | 05/05/2013 | $ 1.98 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Act Blue Fees | Ben Tribbett | 05/19/2013 | $ 2.38 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Act Blue Fees | Ben Tribbett | 05/27/2013 | $ 0.79 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Act Blue Fees | Ben Tribbett | 06/23/2013 | $ 1.59 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2013 - 06/30/2013
