Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, ME 02144-3132 |
services fees for 3/1, 3/8, 3/15 checks | Friends of Katherine Jordan | 03/31/2020 | $ 105.16 |
| 1 Records | Page 1 of 1 | ||||
Report period: 02/26/2020 - 03/31/2020
