Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue service fee for check written 04/12 | Omar Fateh | 04/12/2015 | $ 5.93 |
| Staples, Inc. 8100 Arlington Boulevard Falls Church, VA 22042 |
Business Card Order | Omar Fateh | 04/12/2015 | $ 24.37 |
| TD Bank, N.A. 1701 Marlton Pike E. Cherry Hill, NJ 08034 |
Bank account maintenance fee | Omar Fateh | 04/30/2015 | $ 8.00 |
| Staples, Inc. 8100 Arlington Boulevard Falls Church, VA 22042 |
Photocopies for event fliers and sign-in sheets | Omar Fateh | 05/14/2015 | $ 24.06 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue service fee for check written 05/17 | Omar Fateh | 05/17/2015 | $ 19.75 |
| Crossroads Campaign Solutions 1825 K St NW #450 Washington, DC 20006 |
Consulting fee | Omar Fateh | 05/22/2015 | $ 20.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue service fee for contribution received 05/26 | Omar Fateh | 05/26/2015 | $ 1.98 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 05/27/2015
