Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Summerville, MA 02144-3132 |
Transaction Fees | Grayson Horner | 06/30/2024 | $ 47.60 |
| 1 Records | Page 1 of 1 | ||||
Report period: 06/07/2024 - 06/30/2024
