Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Act Blue P O Box 441146 Somerville, MA 02144 |
Credit Card Processing | Tom Osina | 06/20/2024 | $ 14.42 |
1 Records | Page 1 of 1 |
Report period: 06/07/2024 - 06/30/2024