Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
service fee | Omar Fateh | 10/11/2015 | $ 3.95 |
| ASAP Printing 4141 N. Henderson Rd. 11 Arlington, VA 22203 |
printing services | Omar Fateh | 10/21/2015 | $ 704.95 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
