Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Susan Hippen | 08/24/2014 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Susan Hippen | 09/07/2014 | $ 3.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Susan Hippen | 09/14/2014 | $ 5.93 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Susan Hippen | 09/21/2014 | $ 1.98 |
| USPS 1225 Kempsville Road Virginia Beach, VA 23464 |
Post Office Box | Susan Hippen | 10/30/2014 | $ 31.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Susan Hippen | 11/11/2014 | $ 6.91 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Susan Hippen | 11/23/2014 | $ 0.79 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Susan Hippen | 12/14/2014 | $ 3.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Susan Hippen | 12/28/2014 | $ 1.98 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 12/31/2014
