Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fees | Tavarris Spinks | 06/07/2020 | $ 16.01 |
1 Records | Page 1 of 1 |
Report period: 06/04/2020 - 06/11/2020