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 | 10/18/2015 | $ 158.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Gabrielle Greenfield | 10/22/2015 | $ 79.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Gabrielle Greenfield | 10/25/2015 | $ 79.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Gabrielle Greenfield | 11/03/2015 | $ 19.75 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Gabrielle Greenfield | 11/08/2015 | $ 59.25 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Gabrielle Greenfield | 11/15/2015 | $ 142.20 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Gabrielle Greenfield | 11/22/2015 | $ 1349.27 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Gabrielle Greenfield | 11/29/2015 | $ 383.31 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Gabrielle Greenfield | 12/06/2015 | $ 363.39 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Gabrielle Greenfield | 12/13/2015 | $ 380.88 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2015 - 12/31/2015
