Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave. NW Ste 200 Washington, DC 20005 |
Application and services licensing fee | Julie Jakopic | 04/02/2018 | $ 927.00 |
| Act Blue 366 Summer St Somerville, MA 02144 |
ActBlue transaction fee | Laurie MacNamara | 04/08/2018 | $ 2.38 |
| Zoom Video Communications 55 Almaden Blvd San Jose, CA 95113 |
Videoconferencing for Board of Directors meeting | Julie Jakopic | 04/11/2018 | $ 14.99 |
| Act Blue 366 Summer St Somerville, MA 02144 |
ActBlue transaction fee | Laurie MacNamara | 04/15/2018 | $ 3.96 |
| Wix.com 235 West 23rd St 8th Fl New York, NY 10003 |
Monthly website maintenance fee | Julie Jakopic | 04/16/2018 | $ 2.99 |
| Act Blue 366 Summer St Somerville, MA 02144 |
ActBlue transaction fee | Laurie MacNamara | 04/29/2018 | $ 8.89 |
| Act Blue 366 Summer St Somerville, MA 02144 |
ActBlue transaction fee | Laurie MacNamara | 05/06/2018 | $ 5.93 |
| Zoom Video Communications 55 Almaden Blvd San Jose, CA 95113 |
Videoconferencing for Board of Directors meeting | Julie Jakopic | 05/11/2018 | $ 14.99 |
| Act Blue 366 Summer St Somerville, MA 02144 |
ActBlue transaction fee | Laurie MacNamara | 05/13/2018 | $ 0.40 |
| Wix.com 235 West 23rd St 8th Fl New York, NY 10003 |
Monthly website maintenance fee | Julie Jakopic | 05/14/2018 | $ 2.99 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
