Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue fee | Phyllis Randall | 10/09/2015 | $ 1.98 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue fee | Phyllis Randall | 10/13/2015 | $ 2.58 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue fee | Phyllis Randall | 10/16/2015 | $ 23.70 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue fee | Phyllis Randall | 10/17/2015 | $ 0.99 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue fee | Phyllis Randall | 10/18/2015 | $ 3.95 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fee | Phyllis Randall | 10/19/2015 | $ 11.66 |
| Moore Campaigns LLC 615 Florida Avenue, NW #1 Washington, DC 20001 |
Mailer | Phyllis Randall | 10/19/2015 | $ 13128.00 |
| Moore Campaigns LLC 615 Florida Avenue, NW #1 Washington, DC 20001 |
Wire Transfer Fee - Mailer | Phyllis Randall | 10/19/2015 | $ 20.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue fee | Phyllis Randall | 10/20/2015 | $ 13.25 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2015 - 10/22/2015