Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue 14 Arrow Street 11 Cambridge, MA 02138 |
ActBlue Fees | Denisha Potts | 05/30/2019 | $ 16.81 |
1 Records | Page 1 of 1 |
Report period: 04/01/2019 - 05/30/2019