Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fee | Matt | 06/28/2020 | $ 209.36 |
| 1 Records | Page 1 of 1 | ||||
Report period: 06/06/2020 - 06/30/2020
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fee | Matt | 06/28/2020 | $ 209.36 |
| 1 Records | Page 1 of 1 | ||||