Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service fees | Camden Layton | 03/31/2021 | $ 93.57 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 03/31/2021
