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 | 07/06/2014 | $ 3.95 |
| ASAP Printing & Graphics 2805 Mt. Vernon Ave. Alexandria, VA 22301 |
Fundrasising letter & mailing | Dennis Jones | 07/14/2014 | $ 1583.20 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fundraising service fee | Dennis Jones | 07/20/2014 | $ 0.60 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 12/31/2014
