Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
ActBlue Service Fee | William Schreiner | 05/24/2015 | $ 1.39 |
1 Records | Page 1 of 1 |
Report period: 04/01/2015 - 05/27/2015