Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Web Services | Michael Doerr | 06/02/2020 | $ 600.00 |
| Paragon Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Fundraising Processing Fees | Michael Doerr | 06/02/2020 | $ 69.50 |
| United Healthcare PO Box 740800 Atlanta, GA 30374-0800 |
Healthcare | Michael Doerr | 06/10/2020 | $ 486.85 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fees | Michael Doerr | 06/11/2020 | $ 1.70 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2020 - 06/11/2020
