Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Campaign Partners 16 Dudley Street Fitchburg, MA 01420 |
Website fee | C Collins | 12/31/2015 | $ 163.55 |
Mobile Marketing & Entertainment Solutions 103 Whistler Ct Winchester, VA 22602 |
Website services | C Collins | 12/31/2015 | $ 209.72 |
2 Records | Page 1 of 1 |
Report period: 11/27/2015 - 12/31/2015