Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Hugo Reyes | 10/25/2015 | $ 1.98 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Hugo Reyes | 10/25/2015 | $ 1.98 |
| Control Point Group 458 New Jersey Av. SE Washington, DC 20003 |
GOTV Call Service | Hugo Reyes | 10/30/2015 | $ 5567.86 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Hugo Reyes | 11/01/2015 | $ 46.62 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Hugo Reyes | 11/03/2015 | $ 5.93 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
