Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue disbursement fee. | Michael Gilbert | 10/13/2020 | $ 0.17 |
1 Records | Page 1 of 1 |
Report period: 10/01/2020 - 10/22/2020