Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Processing Fees | Liz Palmer | 10/23/2013 | $ 313.06 |
| Atex One Highwood Drive #301 Tewksbury, MA 01876 |
Advertising | Liz Palmer | 10/23/2013 | $ 263.25 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2013 - 10/23/2013
