Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144 |
service fee for ActBlue 6/28/20 disbursement | Lynette Plummer | 06/28/2020 | $ 3.95 |
| 1 Records | Page 1 of 1 | ||||
Report period: 06/12/2020 - 06/30/2020
