Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Actblue Fees | Amanda Pohl | 08/31/2019 | $ 384.50 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ad | Amanda Pohl | 08/31/2019 | $ 128.89 |
| 62 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 07/01/2019 - 08/31/2019
