Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE 366 SUMMER STREET SOMERVILLE, MA 02144 |
SERVICE FEES | STEPHEN HERETICK | 03/30/2015 | $ 26.58 |
| ACTBLUE 366 SUMMER STREET SOMERVILLE, MA 02144 |
SERVICE FEES | STEPHEN HERETICK | 03/31/2015 | $ 8.30 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
