Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 05/26/2019 | $ 50.97 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 05/30/2019 | $ 251.41 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2019 - 05/30/2019
