Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Actblue 366 Summer St Somerville, MA 02144-3132 |
CC fees | Laurie Buchwald | 01/18/2015 | $ 35.58 |
Actblue 366 Summer St Somerville, MA 02144-3132 |
Cc fees | Laurie Buchwald | 01/25/2015 | $ 37.54 |
Actblue 366 Summer St Somerville, MA 02144-3132 |
CC fees | Laurie Buchwald | 02/01/2015 | $ 16.81 |
Actblue 366 Summer St Somerville, MA 02144-3132 |
CC fees | Laurie Buchwald | 02/08/2015 | $ 10.89 |
Actblue 366 Summer St Somerville, MA 02144-3132 |
CC fees | Laurie Buchwald | 02/15/2015 | $ 22.73 |
Actblue 366 Summer St Somerville, MA 02144-3132 |
CC fees | Laurie Buchwald | 02/22/2015 | $ 2.97 |
Actblue 366 Summer St Somerville, MA 02144-3132 |
CC fees | Laurie Buchwald | 03/01/2015 | $ 1.98 |
Actblue 366 Summer St Somerville, MA 02144-3132 |
CC fees | Laurie Buchwald | 03/08/2015 | $ 7.71 |
Actblue 366 Summer St Somerville, MA 02144-3132 |
CC fees | Laurie Buchwald | 03/15/2015 | $ 5.93 |
Actblue 366 Summer St Somerville, MA 02144-3132 |
CC fees | Laurie Buchwald | 03/22/2015 | $ 11.86 |
13 Records | Page 1 of 2 1 2 > >> |
Report period: 01/01/2015 - 03/31/2015