Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
fees | Kristen Umstattd | 08/31/2023 | $ 30.82 |
1 Records | Page 1 of 1 |
Report period: 07/01/2023 - 08/31/2023