Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Susan Hippen | 01/11/2015 | $ 16.01 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Susan Hippen | 01/18/2015 | $ 28.64 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Susan Hippen | 01/25/2015 | $ 1.58 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Susan Hippen | 02/01/2015 | $ 3.96 |
| Bank of America PO Box 15284 Wilmington, DE 19850-5284 |
Banking Fee | Susan Hippen | 02/02/2015 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Susan Hippen | 02/08/2015 | $ 4.94 |
| GoDaddy 14455 N Hayden Rd Scottsdale, AZ 85260-6993 |
Domain URL | Susan Hippen | 02/09/2015 | $ 43.32 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Susan Hippen | 02/22/2015 | $ 0.99 |
| Comit Strategies 445 Kings Grant Rd Virginia Beach, VA 23452-6920 |
Website services | Susan Hippen | 03/03/2015 | $ 538.50 |
| OfficeMax/OfficeDepot 1332 Greenbrier Pkwy Chesapeake, VA 23320-2898 |
Office supplies | Susan Hippen | 03/16/2015 | $ 25.44 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
