Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service fees | Camden Layton | 12/28/2020 | $ 103.92 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2020 - 12/31/2020
