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
