Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Jamie Nolan | 03/30/2016 | $ 1.20 |
1 Records | Page 1 of 1 |
Report period: 01/01/2016 - 03/31/2016