Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer St. Somerville, MA 02144-3132 |
Processing Fee | Clinton Jenkins | 11/24/2019 | $ 9.78 |
Spectrum 216 Moore Ave Suffolk, VA 23434 |
Media Access | Clinton Jenkins | 11/26/2019 | $ 79.86 |
ActBlue Technical Services 366 Summer St. Somerville, MA 02144-3132 |
Processing Fee | Clinton Jenkins | 11/28/2019 | $ 2.02 |
373 Records | Page 38 of 38 << < 28 29 30 31 32 33 34 35 36 37 38 |
Report period: 10/25/2019 - 11/28/2019