Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Omar Fateh | 07/12/2015 | $ 3.95 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
service fee | Omar Fateh | 07/26/2015 | $ 1.78 |
| TD Bank, N.A. 1701 Marlton Pike E. Cherry Hill, NJ 08034 |
Checks | Omar Fateh | 07/31/2015 | $ 25.75 |
| TD Bank, N.A. 1701 Marlton Pike E. Cherry Hill, NJ 08034 |
maintenance fee | Omar Fateh | 07/31/2015 | $ 8.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
service fee | Omar Fateh | 08/02/2015 | $ 5.93 |
| Crossroads Campaign Solutions 1825 K St NW #450 Washington, DC 20006 |
website and retainer | Omar Fateh | 08/05/2015 | $ 520.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
service fee | Omar Fateh | 08/09/2015 | $ 25.68 |
| Staples, Inc. 8100 Arlington Boulevard Falls Church, VA 22042 |
campaign materials | Omar Fateh | 08/10/2015 | $ 59.14 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
service fee | Omar Fateh | 08/16/2015 | $ 1.98 |
| Staples, Inc. 8100 Arlington Boulevard Falls Church, VA 22042 |
campaign materials | Omar Fateh | 08/20/2015 | $ 12.42 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
