Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
actblue 366 summer street somersville, MA 02144 |
processing fee | kimberly moran | 09/03/2023 | $ 3.37 |
actblue 366 summer street somersville, MA 02144 |
processing fee | kimberly moran | 09/10/2023 | $ 2.97 |
signs on the cheap.com 11550 stone hollow drive austin, TX 78758 |
signs and stands | kimberly moran | 09/20/2023 | $ 785.96 |
actblue 366 summer street somersville, MA 02144 |
processing fees | kimberly moran | 09/24/2023 | $ 2.97 |
4 Records | Page 1 of 1 |
Report period: 09/01/2023 - 09/30/2023