Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue 366 Summer St Somerville, MA 02144 |
fee | James Oschrin | 03/31/2023 | $ 10.48 |
1 Records | Page 1 of 1 |
Report period: 03/24/2023 - 03/31/2023
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue 366 Summer St Somerville, MA 02144 |
fee | James Oschrin | 03/31/2023 | $ 10.48 |
1 Records | Page 1 of 1 |