Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Thomas Rock | 03/29/2015 | $ 79.29 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Thomas Rock | 03/31/2015 | $ 129.25 |
| 42 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2015 - 03/31/2015
