Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software Services | Alice Lin Tong | 10/02/2018 | $ 75.00 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Software Services | Alice Lin Tong | 10/03/2018 | $ 26.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 10/15/2018 | $ 1.05 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 10/25/2018 | $ 0.80 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Software Services | Alice Lin Tong | 11/05/2018 | $ 26.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 11/08/2018 | $ 1.05 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 11/27/2018 | $ 0.80 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Software Services | Alice Lin Tong | 12/03/2018 | $ 26.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 12/06/2018 | $ 0.06 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 12/14/2018 | $ 0.99 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
