Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Service fee | Jeremy Mader | 08/31/2024 | $ 12.60 |
1 Records | Page 1 of 1 |
Report period: 05/26/2024 - 08/31/2024