Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Act Blue 366 Summer Street Somerville, MD 02144 |
Bundle Fees for online payment services | Bill Monroe | 03/31/2015 | $ 4.77 |
1 Records | Page 1 of 1 |
Report period: 01/01/2015 - 03/31/2015