Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fee | Aaron C. Edmond | 05/29/2019 | $ 3.95 |
| ACTBLUE PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fee | Aaron C. Edmond | 05/30/2019 | $ 1.98 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2019 - 05/30/2019
