Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fundraising service fee | Dennis Jones | 12/15/2015 | $ 0.99 |
1 Records | Page 1 of 1 |
Report period: 11/27/2015 - 12/31/2015