Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee | Jeremy Mader | 12/31/2017 | $ 29.24 |
1 Records | Page 1 of 1 |
Report period: 10/01/2017 - 12/31/2017