Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Every Action PO Box 392264 Pittsburgh, PA 15251-9264 |
Payment for CRM | Julie Jakopic | 10/02/2018 | $ 927.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
video conferencing | Julie Jakopic | 10/11/2018 | $ 14.99 |
| Wix 235 W 23rd St Fl 8 New York, NY 10011-2371 |
website | Julie Jakopic | 10/17/2018 | $ 2.99 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
meeting conferences | Julie Jakopic | 11/13/2018 | $ 14.99 |
| Wix 235 W 23rd St Fl 8 New York, NY 10011-2371 |
website | Julie Jakopic | 11/16/2018 | $ 2.99 |
| The Blue Deal PO Box 50 Annandale, VA 22003-0050 |
Signs and posters | Julie Jakopic | 12/03/2018 | $ 253.49 |
| Virginia's List 2312 Mount Vernon Ave Alexandria, VA 22301-1320 |
Disbursement to Jennifer Boysko | Julie Jakopic | 12/03/2018 | $ 500.00 |
| Virginia's List 2312 Mount Vernon Ave Alexandria, VA 22301-1320 |
Treasurer VA - fine | Julie Jakopic | 12/03/2018 | $ 100.00 |
| Wix 235 W 23rd St Fl 8 New York, NY 10011-2371 |
website | Julie Jakopic | 12/17/2018 | $ 2.99 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fees for Act Blue deposits | Julie Jakopic | 12/23/2018 | $ 136.58 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2018 - 12/31/2018
