Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue Technical Services 14 Arrow St., Ste. 11 Cambridge, MA 02138 |
Credit card processing | K. R. Plum | 01/06/2012 | $ 0.79 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 03/31/2012
