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 | 07/21/2013 | $ 1.59 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Act Blue Fees | Ben Tribbett | 08/18/2013 | $ 0.40 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Act Blue Fees | Ben Tribbett | 08/25/2013 | $ 1.19 |
| Treasurer of Virginia P.O. Box 570 Richmond, VA 23218 |
Campaign Finance Fine | Ben Tribbett | 09/18/2013 | $ 100.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Act Blue Fees | Ben Tribbett | 09/22/2013 | $ 1.59 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 09/30/2013
