Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing fee (Act Blue) | Sara Townsend | 11/29/2015 | $ 2.18 |
| NGP VAN, Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
finance software | Sara Townsend | 12/02/2015 | $ 250.00 |
| NGP VAN, Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
finance software | Sara Townsend | 12/04/2015 | $ 70.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 11/27/2015 - 12/31/2015
