Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Daniel Lagana | 03/29/2015 | $ 111.62 |
| Facebook, Inc 1 Hacker Way Menlo Park, CA 94025 |
Payment for online advertising | Daniel Lagana | 03/30/2015 | $ 10.00 |
| The Blue Deal, LLC PO Box 50 Annandale, VA 22003 |
Payment for campaign materials | Tim Sargeant | 03/30/2015 | $ 293.45 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Daniel Lagana | 03/31/2015 | $ 43.47 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2015 - 03/31/2015
