Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Josh Stanfield | 01/06/2019 | $ 0.20 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Josh Stanfield | 02/10/2019 | $ 0.20 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Josh Stanfield | 03/10/2019 | $ 0.20 |
3 Records | Page 1 of 1 |
Report period: 01/01/2019 - 03/31/2019