Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
ActBlue Service Fee | Morgan Wilds | 09/28/2020 | $ 4.38 |
1 Records | Page 1 of 1 |
Report period: 07/01/2020 - 09/30/2020