Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Transaction Fee | Michael Lawrence Hamlar | 12/06/2015 | $ 11.86 |
1 Records | Page 1 of 1 |
Report period: 10/01/2015 - 12/31/2015