Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Every Action PO Box 392264 Pittsburgh, PA 15251-9264 |
payment for services | julie jakopic | 07/01/2018 | $ 927.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fees | julie jakopic | 07/08/2018 | $ 6.33 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
video conference calls | julie jakopic | 07/09/2018 | $ 14.99 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fees | Julie Jakopic | 07/15/2018 | $ 7.91 |
| Wix 235 W 23rd St Fl 8 New York, NY 10011-2371 |
website | Julie Jakopic | 07/16/2018 | $ 2.99 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fees | julie jakpoic | 07/22/2018 | $ 2.97 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fees | julie jakopic | 07/29/2018 | $ 16.79 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fees | julie jakopic | 08/05/2018 | $ 67.16 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
video conferencing | julie jakpoic | 08/09/2018 | $ 14.99 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fees | Julie Jakopic | 08/12/2018 | $ 25.13 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
