Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
credit card fees | Stephen Davis | 04/18/2021 | $ 5.93 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2021 - 05/27/2021
