Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 12/24/2017 | $ 1.20 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 12/31/2017 | $ 11.68 |
| 32 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2017 - 12/31/2017
