Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue PO Box 441146 Somerville, MA 02144-0031 |
July/Aug CC processing fees | Ian Serotkin | 08/31/2019 | $ 46.89 |
1 Records | Page 1 of 1 |
Report period: 07/01/2019 - 08/31/2019