Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Damien Williams | 01/18/2015 | $ 134.72 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Damien Williams | 01/25/2015 | $ 158.06 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Damien Williams | 02/01/2015 | $ 67.17 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Damien Williams | 02/08/2015 | $ 42.66 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Fundraising Databse | Damien Williams | 02/12/2015 | $ 45.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Damien Williams | 02/15/2015 | $ 0.99 |
| D&P Printing & Graphics 5461-I General Washington Drive Alexandria, VA 22312 |
Stickers | Damien Williams | 02/20/2015 | $ 29.82 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Damien Williams | 02/22/2015 | $ 24.70 |
| Benson Blake Photography PO Box 1621 Woodbridge, VA 22195-1621 |
Photography | Damien Williams | 02/28/2015 | $ 160.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Damien Williams | 03/01/2015 | $ 4.94 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
