Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fees | Morgan Jameson | 03/29/2015 | $ 9.10 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fees | Morgan Jameson | 03/31/2015 | $ 1.19 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2015 - 03/31/2015
