Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
credit card processing fee | Tim Cotton | 05/03/2015 | $ 3.95 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
credit card processing fee | Tim Cotton | 05/10/2015 | $ 25.69 |
| NGP 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Fundraising software | Tim Cotton | 05/15/2015 | $ 920.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
credit card processing fee | Tim Cotton | 05/17/2015 | $ 0.79 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
credit card processing fee | Tim Cotton | 05/20/2015 | $ 10.90 |
| Staples, Inc 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Office Supplies | Tim Cotton | 05/22/2015 | $ 29.99 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
credit card processing fee | Tim Cotton | 05/27/2015 | $ 23.10 |
| Staples, Inc 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Office Supplies | Tim Cotton | 05/27/2015 | $ 127.15 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 05/27/2015
