Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville,, MA 02144-3132 |
Act Blue Service Fee Check #3000702562 | Elmoghira eErayah | 07/23/2019 | $ 0.40 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 12/31/2019
