Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ACTBlue fees | Jeremy Mader | 12/31/2020 | $ 7.57 |
1 Records | Page 1 of 1 |
Report period: 10/01/2020 - 12/31/2020