Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue fee | Rodney T Willett | 03/31/2019 | $ 302.41 |
1 Records | Page 1 of 1 |
Report period: 01/01/2019 - 03/31/2019