Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Gabrielle Greenfield | 07/05/2015 | $ 197.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Gabrielle Greenfield | 07/12/2015 | $ 19.75 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Gabrielle Greenfield | 07/19/2015 | $ 207.38 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Gabrielle Greenfield | 08/09/2015 | $ 35.55 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Gabrielle Greenfield | 08/16/2015 | $ 19.75 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Gabrielle Greenfield | 08/23/2015 | $ 37.53 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Gabrielle Greenfield | 08/30/2015 | $ 161.96 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Gabrielle Greenfield | 08/31/2015 | $ 9.88 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Gabrielle Greenfield | 09/13/2015 | $ 19.75 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Gabrielle Greenfield | 10/11/2015 | $ 19.75 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2015 - 12/31/2015
