Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
ActBlue Service Fees | William Schreiner | 08/23/2015 | $ 11.85 |
1 Records | Page 1 of 1 |
Report period: 07/01/2015 - 08/31/2015