Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
credit card processing fee | Zachary Rickard | 06/14/2015 | $ 65.18 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
credit card processing fee | Zachary Rickard | 06/21/2015 | $ 199.54 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 06/30/2015
