Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Actblue 366 Summer St Somerville, MA 02144-3132 |
Fee | Lily Franklin | 12/31/2022 | $ 244.54 |
1 Records | Page 1 of 1 |
Report period: 12/05/2022 - 12/31/2022
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Actblue 366 Summer St Somerville, MA 02144-3132 |
Fee | Lily Franklin | 12/31/2022 | $ 244.54 |
1 Records | Page 1 of 1 |