Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue service fee | Martha Cousins | 05/30/2019 | $ 30.84 |
1 Records | Page 1 of 1 |
Report period: 01/01/2019 - 05/30/2019