Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Hugo Reyes | 07/26/2015 | $ 15.81 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Hugo Reyes | 08/02/2015 | $ 1.98 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Hugo Reyes | 08/09/2015 | $ 3.95 |
| Jo-Ann Fabric 5103 Main St Williamsburg, VA 23188 |
Blue Fabric | Hugo Reyes | 08/11/2015 | $ 14.28 |
| Serendipity 7405 Richmond Rd. Williamsburg, VA 23188 |
Flag | Hugo Reyes | 08/12/2015 | $ 43.71 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Hugo Reyes | 08/16/2015 | $ 0.99 |
| Blue Deal PO Box 50 Annandale, VA 22003 |
Bumper Stickers | Hugo Reyes | 08/22/2015 | $ 572.20 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Hugo Reyes | 08/23/2015 | $ 4.94 |
| Holmes Stamp and Sign 2021 St. Augustine Rd. Jacksonville, FL 32207 |
Name Badge | Hugo Reyes | 08/29/2015 | $ 14.95 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Hugo Reyes | 08/30/2015 | $ 0.99 |
| 42 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
