Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Fees | Lindsey Dougherty | 12/01/2019 | $ 3.15 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
GSuite | Lindsey Dougherty | 12/02/2019 | $ 18.00 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Access | Lindsey Dougherty | 12/02/2019 | $ 100.00 |
| Verizon PO Box 408 Newark, NJ 07101-0408 |
Internet | Lindsey Dougherty | 12/02/2019 | $ 52.63 |
| Walsh, Christopher 312 E Ann St Milford, PA 18337-1341 |
Office Supplies | Lindsey Dougherty | 12/02/2019 | $ 3739.10 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Software Fee | Lindsey Dougherty | 12/03/2019 | $ 69.00 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Access | Lindsey Dougherty | 12/03/2019 | $ 250.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Ad Buy | Lindsey Dougherty | 12/07/2019 | $ 112.40 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Fees | Lindsey Dougherty | 12/08/2019 | $ 4.51 |
| USPS 12300 Rock Hill Rd Chester, VA 23831-2450 |
Po Box | Lindsey Dougherty | 12/11/2019 | $ 88.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
