Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing Fee | Linda Brooks | 06/30/2015 | $ 6.38 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 06/30/2015
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing Fee | Linda Brooks | 06/30/2015 | $ 6.38 |
| 1 Records | Page 1 of 1 | ||||