Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fundraising service fee | Dennis Jones | 02/12/2012 | $ 35.57 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fundraising service fee | Dennis Jones | 02/19/2012 | $ 13.83 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fundraising service fee | Dennis Jones | 02/26/2012 | $ 19.77 |
| City of Alexandria 301 King St. Room 1510 Alexandria, VA 22314 |
Primary filing fee | Justin Wilson | 03/05/2012 | $ 550.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fundraising service fee | Dennis Jones | 03/11/2012 | $ 12.25 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fundraising service fee | Dennis Jones | 03/18/2012 | $ 14.44 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fundraising service fee | Dennis Jones | 03/31/2012 | $ 31.43 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2012 - 03/31/2012
