Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ACTBLUE VIRGINIA P.O. BOX 441146 SOMERVILLE, MA 02144 |
Susan Donner | Joe Lindsey | 10/20/2015 | $ 1.98 |
1 Records | Page 1 of 1 |
Report period: 10/01/2015 - 10/22/2015