Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Adam Sharp | 06/30/2014 | $ 39.50 |
1 Records | Page 1 of 1 |
Report period: 04/01/2014 - 06/30/2014