Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue VA P.O. Box 441146 Somerville, MA 02144 |
ActBlue Internet Fees | Clarence Tong | 03/29/2015 | $ 304.44 |
| ActBlue VA P.O. Box 441146 Somerville, MA 02144 |
ActBlue Internet Fees | Clarence Tong | 03/31/2015 | $ 315.35 |
| Harland Clark Corporation 15955 La Cantera Parkway San Antonio, TX 78256 |
Business Checks | Clarence Tong | 03/31/2015 | $ 20.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
