Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing house fee | Shannon Taylor | 01/29/2012 | $ 3.95 |
| USPS 2000 Starling Drive Henrico, VA 23229 |
Post Office box renewal fee | Shannon Taylor | 02/22/2012 | $ 124.00 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing house fee | Shannon Taylor | 02/26/2012 | $ 3.95 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing house fee | Shannon Taylor | 03/25/2012 | $ 3.95 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing house fee | Shannon Taylor | 04/29/2012 | $ 3.95 |
| USPS 2000 Starling Drive Henrico, VA 23229 |
Postage | Shannon Taylor | 06/07/2012 | $ 108.00 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing house fees | Shannon Taylor | 06/10/2012 | $ 9.88 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing house fee | Shannon Taylor | 06/17/2012 | $ 20.75 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing house fee | Shannon Taylor | 06/24/2012 | $ 56.70 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 06/30/2012
