Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue P.O. Box 382110 Cambridge, MA 02238 |
ActBlue Expense | Cheryl Rouland | 03/20/2015 | $ 10.67 |
| Comcast 14521 Potomac Mills Road Woodbridge, VA 22192-6808 |
Internet and Phone | Cheryl Rouland | 03/26/2015 | $ 107.12 |
| Actblue P.O. Box 382110 Cambridge, MA 02238 |
ActBlue Expense | Cheryl Rouland | 03/31/2015 | $ 35.55 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2015 - 03/31/2015
