Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138 |
Service fee | Adam Sharp | 04/08/2012 | $ 3.95 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138 |
Service fee | Adam Sharp | 06/24/2012 | $ 0.99 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2012 - 06/30/2012
