Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Fees | Joshua Cole | 12/30/2018 | $ 25.34 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Fees | Joshua Cole | 12/31/2018 | $ 9.50 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 12/31/2018
