Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fees | Jamie Nolan | 06/27/2020 | $ 3.39 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2020 - 06/30/2020
