Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue 366 Summer Street Somerville, MA 02144 |
credit card fees | Chad Everette Thorne | 09/14/2017 | $ 4.95 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 12/31/2017
