Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Elston, Ken David 10169 Corydalis Ct Manassas, VA 20110 |
Website hosting | Ken David Elston | 06/19/2018 | $ 144.42 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Ken David Elston | 06/24/2018 | $ 3.95 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/01/2018 - 06/30/2018
