Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
bank fees | JJ | 07/28/2019 | $ 8.89 |
| NGP Every Action PO Box 392264 Pittsburgh, PA 15251-9264 |
ngp fees | JJ | 08/02/2019 | $ 39.95 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
bank fees | JJ | 08/11/2019 | $ 0.40 |
| Wix 235 W 23rd St Fl 8 New York, NY 10011-2371 |
website | JJ | 08/14/2019 | $ 2.99 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
bank fees | JJ | 08/18/2019 | $ 3.95 |
| Marsh, Lindsay Rein 719 L St NE Washington, DC 20002-3638 |
admin work | JJ | 08/21/2019 | $ 200.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
bank fees | JJ | 08/25/2019 | $ 9.88 |
| NGP Every Action PO Box 392264 Pittsburgh, PA 15251-9264 |
bank fees | JJ | 09/03/2019 | $ 137.97 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
bank fees | JJ | 09/08/2019 | $ 0.40 |
| Marsh, Lindsay Rein 719 L St NE Washington, DC 20002-3638 |
admin work - check | JJ | 09/14/2019 | $ 540.00 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
