Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St. Sommerville, MA 02144 |
Fundraising service fee | Dennis Jones | 10/28/2018 | $ 0.99 |
| ActBlue Technical Services 366 Summer St. Sommerville, MA 02144 |
Fundraising service fee | Dennis Jones | 11/04/2018 | $ 2.38 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/26/2018 - 11/29/2018
