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 | 01/02/2019 | $ 75.00 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Software Services | Alice Lin Tong | 01/03/2019 | $ 26.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 01/11/2019 | $ 1.05 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 02/08/2019 | $ 0.06 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 02/14/2019 | $ 0.99 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 03/07/2019 | $ 0.06 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 03/14/2019 | $ 0.99 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
