Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue 366 Summer Street Sommerville, MA 02144-3132 |
service fee | A. Donald McEachin | 11/01/2015 | $ 3.95 |
1 Records | Page 1 of 1 |
Report period: 10/01/2015 - 12/31/2015