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 | 01/20/2014 | $ 0.40 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Act Blue Fees | Ben Tribbett | 02/17/2014 | $ 0.40 |
| Boysko, Jennifer 940 Locust Street Herndon, VA 20170 |
Consulting Fees | Ben Tribbett | 02/28/2014 | $ 871.12 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 03/31/2014
