Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fees | Jeremy Mader | 10/07/2024 | $ 0.80 |
1 Records | Page 1 of 1 |
Report period: 09/01/2024 - 10/07/2024