Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fees | Jamie Nolan | 09/29/2017 | $ 36.70 |
SunTrust 2500 E. Broad St. Richmond, VA 23223 |
Maintenance Fee | Jamie Nolan | 09/29/2017 | $ 15.00 |
12 Records | Page 2 of 2 << < 1 2 |
Report period: 07/01/2017 - 09/30/2017