Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fees | JJ | 02/04/2019 | $ 16.35 |
| NGP Every Action PO Box 392264 Pittsburgh, PA 15251-9264 |
NGP fees | JJ | 02/04/2019 | $ 16.35 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fees | JJ | 02/10/2019 | $ 0.40 |
| Wix 235 W 23rd St Fl 8 New York, NY 10011-2371 |
website | JJ | 02/11/2019 | $ 168.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fees | jj | 02/17/2019 | $ 3.95 |
| Wix 235 W 23rd St Fl 8 New York, NY 10011-2371 |
website | JJ | 02/19/2019 | $ 2.99 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fees | jj | 02/24/2019 | $ 9.88 |
| Bowser, Jessica 6177 Windham Hill Run Alexandria, VA 22315-3726 |
Reim. for D&P Printing | JJ | 02/25/2019 | $ 37.10 |
| Wix 235 W 23rd St Fl 8 New York, NY 10011-2371 |
website | JJ | 03/01/2019 | $ 25.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fees | jj | 03/03/2019 | $ 3.95 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
