Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees - ActBlue | Craig Fifer | 03/29/2015 | $ 452.83 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees - ActBlue | Craig Fifer | 03/31/2015 | $ 278.92 |
| United Bank 14426 Albemarle Point Pl Chantilly, VA 20151-1762 |
Checks | Craig Fifer | 03/31/2015 | $ 33.45 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
