Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees for Credit Card Contributions | John W. Foust | 12/27/2015 | $ 7.35 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees for Credit Card Contributions | John W. Foust | 12/31/2015 | $ 7.13 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 11/27/2015 - 12/31/2015
