Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Hugo Reyes | 07/05/2015 | $ 5.93 |
| PayPal Inc. 2211 N. 1st St. San Jose, CA 95131 |
Service Fee | Hugo Reyes | 07/06/2015 | $ 3.20 |
| PayPal Inc. 2211 N. 1st St. San Jose, CA 95131 |
Service Fee | Hugo Reyes | 07/07/2015 | $ 3.20 |
| PayPal Inc. 2211 N. 1st St. San Jose, CA 95131 |
Service Fee | Hugo Reyes | 07/09/2015 | $ 0.99 |
| PayPal Inc. 2211 N. 1st St. San Jose, CA 95131 |
Service Fee | Hugo Reyes | 07/10/2015 | $ 3.20 |
| PayPal Inc. 2211 N. 1st St. San Jose, CA 95131 |
Service Fee | Hugo Reyes | 07/11/2015 | $ 4.65 |
| PayPal Inc. 2211 N. 1st St. San Jose, CA 95131 |
Service Fee | Hugo Reyes | 07/11/2015 | $ 1.75 |
| USPS 5219 Monticello Ave Williamsburg, VA 23188 |
Postage | Hugo Reyes | 07/11/2015 | $ 19.60 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Hugo Reyes | 07/12/2015 | $ 7.71 |
| Office Depot 4900-2 Monticello Ave Williamsburg, VA 23188 |
Stamp | Hugo Reyes | 07/14/2015 | $ 20.13 |
| 42 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
