Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Weir, Rebecca 31 Hemlock Ct Durham, CT 06422-1405 |
Gas reimbursement | Audra Grassia | 06/10/2015 | $ 50.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Craig Fifer | 06/14/2015 | $ 0.40 |
| Grassia, Audra 157 Wesmond Dr Alexandria, VA 22305-3035 |
Reimbursement for Volunteer Supplies | Craig Fifer | 06/17/2015 | $ 568.02 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/28/2015 - 06/30/2015
