Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue PO Box 441146 Somerville, MA 02144 |
Quarterly fees owed, for credit card processing through ActBlue Software. | ActBlue | 03/31/2019 | $ 96.27 |
1 Records | Page 1 of 1 |
Report period: 01/01/2019 - 03/31/2019