Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint ON LINE PURCHASE XXX, N/A 20105 |
Vistaprint 750 Rack Cards | Kenya Savage | 04/01/2015 | $ 121.49 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Processing Fee | Kenya Savage | 04/24/2015 | $ 1.98 |
| ActBlue 366 Summer Street Somerville, ME 02144 |
Processing Fee | Kenya Savage | 05/24/2015 | $ 3.95 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 05/27/2015
