Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Ken David Elston | 06/24/2018 | $ 3.95 |
1 Records | Page 1 of 1 |
Report period: 06/01/2018 - 06/30/2018