Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Jacqueline Hixson | 06/26/2016 | $ 15.55 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Jacqueline Hixson | 06/30/2016 | $ 48.12 |
| 62 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 01/01/2016 - 06/30/2016
