Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Transaction fee | Carol Medawar | 05/19/2019 | $ 11.85 |
PayPal 2211 North First Street SanJose,, CA 95131 |
PayPal | Carol Medawar | 05/30/2019 | $ 2.06 |
2 Records | Page 1 of 1 |
Report period: 01/01/2019 - 05/30/2019