Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Act Blue PO Box 441146 Somerville, MA 02144 |
Payment processing fee | Joe Cobb | 02/27/2019 | $ 0.99 |
1 Records | Page 1 of 1 |
Report period: 01/01/2019 - 06/30/2019