Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fees | Heidi Meisenheimer | 12/02/2019 | $ 15.00 |
| Peronace LLC 9649 Lindenbrook St Fairfax, VA 22031-1132 |
Consulting | Steve Descano | 12/02/2019 | $ 14000.00 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fees | Heidi Meisenheimer | 12/03/2019 | $ 350.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
fees | Heidi Meisenheimer | 12/31/2019 | $ 4.62 |
| 4 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
