Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue 366 Summer Street Sommerville, MA 02144 |
Credit Card Fees | Karen Maude | 03/31/2022 | $ 3.95 |
1 Records | Page 1 of 1 |
Report period: 03/01/2022 - 03/31/2022