Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBlue 14 Arrow St. Ste. 11 Cambridge, MA 02138 |
Service Fee | Karen Gautney for Delegate | 06/24/2012 | $ 28.41 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 06/30/2012
