Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue 366 Summer Street Somerville, MA 02144 |
Service fee | ActBlue | 06/08/2023 | $ 30.84 |
1 Records | Page 1 of 1 |
Report period: 06/05/2023 - 06/08/2023
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue 366 Summer Street Somerville, MA 02144 |
Service fee | ActBlue | 06/08/2023 | $ 30.84 |
1 Records | Page 1 of 1 |