Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fundraising service fee | Dennis Jones | 08/11/2013 | $ 0.99 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fundraising service fee | Dennis Jones | 12/01/2013 | $ 0.99 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 12/31/2013
