Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
ActBlue Technical Services
366 Summer St
Somerville, MA 02144-3132
Credit Card Processing GQG 06/30/2017 $ 1048.13
121 Records | Page 13 of 13 << < 3 4 5 6 7 8 9 10 11 12 13
Report period: 06/02/2017 - 06/30/2017
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