Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Act Blue Fees | Ben Tribbett | 04/22/2012 | $ 47.02 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Act Blue Fees | Ben Tribbett | 04/26/2012 | $ 3.95 |
| 99 Designs 447 Battery Street 3rd Floor San Francisco, CA 94111 |
Logo Design | Ben Tribbett | 05/01/2012 | $ 495.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Act Blue Fees | Ben Tribbett | 05/13/2012 | $ 3.95 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Act Blue Fees | Ben Tribbett | 05/20/2012 | $ 1.59 |
| ASAP Printing and Graphics 2805 Mount Vernon Ave Alexandria, VA 22301 |
Printing of Materials | Ben Tribbett | 06/01/2012 | $ 1391.75 |
| The Mason Inn 4352 Mason Pond Dr. Fairfax, VA 22030 |
Food | Ben Tribbett | 06/01/2012 | $ 1029.80 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Act Blue Fees | Ben Tribbett | 06/03/2012 | $ 11.86 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Act Blue Fees | Ben Tribbett | 06/17/2012 | $ 0.40 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Act Blue Fees | Ben Tribbett | 06/24/2012 | $ 1.19 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2012 - 06/30/2012
