Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 14 Arrow Street 11 Cambridge, MA 02138 |
Fee | J. McDonald | 05/05/2012 | $ 0.40 |
| DoubleTree 301 West Franklin Street Richmond, VA 23220 |
Hotel Rooms | J. McDonald | 05/14/2012 | $ 439.90 |
| ActBlue 14 Arrow Street 11 Cambridge, MA 02138 |
Fee | J. McDonald | 06/11/2012 | $ 0.40 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2012 - 06/30/2012
