Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
ActBlue Technical Services | Morgan Wilds | 12/27/2020 | $ 9.68 |
1 Records | Page 1 of 1 |
Report period: 10/01/2020 - 12/31/2020