Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fee | Jorge Amselle | 05/19/2019 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Processing Fee | Jorge Amselle | 05/30/2019 | $ 1.39 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 05/30/2019
