Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue PO Box 382110 Cambridge, MA 02238 |
Credit Card Fee | Bruce Saller | 01/07/2018 | $ 2.38 |
ActBlue PO Box 382110 Cambridge, MA 02238 |
Credit Card Fee | Bruce Saller | 01/14/2018 | $ 3.96 |
ActBlue PO Box 382110 Cambridge, MA 02238 |
Credit Card Fees | Bruce Saller | 02/11/2018 | $ 1.98 |
3 Records | Page 1 of 1 |
Report period: 01/01/2018 - 03/31/2018