Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Every Action PO Box 392264 Pittsburgh, PA 15251-9264 |
NGP monthly payment | JJ | 01/02/2019 | $ 927.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fees | jj | 01/03/2019 | $ 27.39 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fees | JJ | 01/06/2019 | $ 3.95 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fees | JJ | 01/13/2019 | $ 4.35 |
| Wix 235 W 23rd St Fl 8 New York, NY 10011-2371 |
website | JJ | 01/17/2019 | $ 2.99 |
| Macnamara, Laurie 304 E Spring St Alexandria, VA 22301-2140 |
deluxe biz products - auto draw - | JJ | 01/18/2019 | $ 117.92 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fees | JJ | 01/20/2019 | $ 4.94 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fees | JJ | 01/27/2019 | $ 8.89 |
| Marsh, Lindsay Rein 719 L St NE Washington, DC 20002-3638 |
check | JJ | 02/01/2019 | $ 630.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fees | JJ | 02/03/2019 | $ 3.95 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
