Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Total Expenditures this Period: | $950.00 | ||||
4/27/2023 | ACTBLUE MASS DEMS FED HTTPSSECURE A, MA |
Bank-Reported | DEBIT CARD |
$700.00 | |
4/26/2023 | TST RISING EAGLE PUBLIC MELROSE, MA |
Bank-Reported | DEBIT CARD |
$250.00 |