Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Robert A Martin | 08/25/2019 | $ 8.86 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Digital advertisement | Robert Martin | 08/31/2019 | $ 50.00 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2019 - 08/31/2019
