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 | 10/04/2015 | $ 15.81 |
| ASAP Printing and Graphics 2805 Mt. Vernon Ave. Alexandria, VA 22301 |
Postcard mailing & postage | Justin Wilson | 10/05/2015 | $ 20405.86 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fundraising service fee | Dennis Jones | 10/11/2015 | $ 4.94 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fundraising service fee | Dennis Jones | 10/18/2015 | $ 18.78 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fundraising service fee | Dennis Jones | 10/22/2015 | $ 21.74 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
