Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fundraising service fee | Dennis Jones | 07/22/2012 | $ 10.87 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fundraising service fee | Dennis Jones | 07/29/2012 | $ 3.95 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fundraising service fee | Dennis Jones | 08/05/2012 | $ 3.95 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fundraising service fee | Dennis Jones | 08/12/2012 | $ 11.86 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fundraising service fee | Dennis Jones | 08/26/2012 | $ 14.82 |
| Mark Weiss Associates 4733 Bethesda Ave. #300 Bethesda, MD 20814 |
Sign deposit | Justin Wilson | 08/27/2012 | $ 1650.00 |
| ASAP Printing & Graphics 2805 Mt. Vernon Ave. Alexandria, VA 22301 |
Grip cards | Justin Wilson | 08/28/2012 | $ 2073.75 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2012 - 08/31/2012
