Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fee | Michael Phillips | 07/04/2012 | $ 0.40 |
| Virtacore Systems 22375 Broderick Rd. Ste. 155 Sterling, VA 20166 |
Website Services | Michael Phillips | 07/05/2012 | $ 59.50 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fee | Michael Phillips | 07/07/2012 | $ 0.40 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fee | Michael Phillips | 07/10/2012 | $ 0.40 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fee | Michael Phillips | 07/12/2012 | $ 0.40 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fee | Michael Phillips | 08/01/2012 | $ 0.40 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fee | Michael Phillips | 08/04/2012 | $ 0.40 |
| Virtacore Systems 22375 Broderick Rd. Ste. 155 Sterling, VA 20166 |
Website Services | Michael Phillips | 08/06/2012 | $ 59.50 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fee | Michael Phillips | 09/04/2012 | $ 0.40 |
| Virtacore Systems 22375 Broderick Rd. Ste. 155 Sterling, VA 20166 |
Website Services | Michael Phillips | 09/05/2012 | $ 59.50 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
