Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Regus 1655 Fort Myer Dr Ste 700 Arlington, VA 22209-3199 |
Rent | BK | 03/26/2018 | $ 1560.28 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | BK | 03/31/2018 | $ 2997.80 |
| 32 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2018 - 03/31/2018
