Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville,, MA 02144-3132 |
SERVICE FEE CK#3000512877 | Elmoghira Elrayah | 06/17/2018 | $ 7.91 |
| ActBlue Technical Services 366 Summer Street Somerville,, MA 02144-3132 |
SERVICE FEE CK#3000516398 | Elmoghira Elrayah | 06/24/2018 | $ 7.90 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/01/2018 - 06/30/2018
