Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moo, Inc. 14 Blackstone Valley Pl Lincoln, RI 02865 |
business cards | Nadja Golding | 01/27/2018 | $ 159.75 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
credit card processing fee | Nadja Golding | 02/18/2018 | $ 31.63 |
| American Bank Checks PO Box 351110 New Braunsfels, TX 78135-1110 |
checks & deposit slips | Nadja Golding | 02/21/2018 | $ 88.60 |
| Network NoVA 3539 Half Moon Circle Falls Church, VA 22044 |
table at women's summit | Nadja Golding | 02/21/2018 | $ 159.24 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
credit card processing fee | Nadja Golding | 02/25/2018 | $ 1.98 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
credit card processing fee | Nadja Golding | 03/11/2018 | $ 0.99 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
credit card processing fee | Nadja Golding | 03/25/2018 | $ 39.50 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 03/31/2018
