Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Dave Belote | 06/29/2015 | $ 22.72 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Dave Belote | 06/30/2015 | $ 104.71 |
| 32 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 05/28/2015 - 06/30/2015
