Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee | Jeremy Mader | 06/30/2018 | $ 2.40 |
1 Records | Page 1 of 1 |
Report period: 04/01/2018 - 06/30/2018