Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
ActBlue transaction fees. | Kate Acuff | 09/02/2013 | $ 39.50 |
| Coburn Creative 207 Town Square Glade Springs, VA 24340 |
Upcharge for two-color signs. | Kate Acuff | 09/10/2013 | $ 100.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2013 - 09/30/2013
