Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Andrew M. Shirley | 05/31/2015 | $ 3.95 |
| Ryan McElveen for School Board 1807 Hursley Court Vienna, VA 22182 |
Reimbursement for one-third share of printing and postage costs for endorsement mailers. | Theodore J. Velkoff | 05/31/2015 | $ 320.46 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Andrew M. Shirley | 06/14/2015 | $ 4.94 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Andrew M. Shirley | 06/21/2015 | $ 7.90 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Andrew M. Shirley | 06/28/2015 | $ 3.95 |
| 5 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
