Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue 14 Arrow St. Cambridge, MA 02138 |
Credit Card Processing Fee | Trent Armitage | 03/31/2013 | $ 82.77 |
1 Records | Page 1 of 1 |
Report period: 01/01/2013 - 03/31/2013