Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE VIRGINIA P.O. Box 441146 Somerville, MA 02144 |
technical expense | jcl | 10/04/2017 | $ 0.04 |
| ACTBLUE VIRGINIA P.O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | JCL | 10/09/2017 | $ 0.23 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 10/26/2017
