Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Every Action PO Box 392264 Pittsburgh, PA 15251-9264 |
NGP Fees | JJ | 04/01/2019 | $ 204.93 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fees | jj | 04/14/2019 | $ 3.35 |
| Wix 235 W 23rd St Fl 8 New York, NY 10011-2371 |
website | JJ | 04/15/2019 | $ 2.99 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
facebook ad | JJ | 04/17/2019 | $ 2.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
facebook ad | JJ | 04/17/2019 | $ 3.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
facebook ad | JJ | 04/18/2019 | $ 3.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
facebook ad | JJ | 04/18/2019 | $ 5.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fees | jj | 04/21/2019 | $ 0.99 |
| Party City 14026 Shoppers Best Way Woodbridge, VA 22192-4131 |
supplies | JJ | 04/22/2019 | $ 21.17 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fees | jj | 04/28/2019 | $ 8.89 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
