Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138 |
Service fee | Abbi Easter | 07/15/2012 | $ 1.98 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138 |
Service fee | Abbi Easter | 07/29/2012 | $ 0.72 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138 |
Service fee | Abbi Easter | 08/26/2012 | $ 9.88 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138 |
Service fee | Abbi Easter | 09/23/2012 | $ 1.39 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2012 - 09/30/2012
