Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
ACTBLUE service fees | Christian Dorsey | 06/14/2015 | $ 13.84 |
| Pinpoint Technology LLC 8151 Grady Ct Lorton, VA 22079 |
robo calls | Christian Dorsey | 06/15/2015 | $ 26.76 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ACTBLUE service fees | Christian Dorsey | 06/30/2015 | $ 13.84 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/28/2015 - 06/30/2015
