Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 05/03/2015 | $ 245.92 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 05/10/2015 | $ 295.33 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 05/17/2015 | $ 217.25 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 05/24/2015 | $ 19.75 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 06/07/2015 | $ 11.86 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 06/14/2015 | $ 138.25 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 06/21/2015 | $ 849.25 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 06/28/2015 | $ 774.20 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Credit Card Processing | Jonas Courey | 06/30/2015 | $ 306.34 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 06/30/2015
