Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Every Action PO Box 392264 Pittsburgh, PA 15251-9264 |
fees | JJ | 04/02/2020 | $ 7.87 |
| NGP Every Action PO Box 392264 Pittsburgh, PA 15251-9264 |
NGP Fee | JJ | 04/04/2020 | $ 927.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fee | JJ | 04/12/2020 | $ 0.60 |
| Wix 235 W 23rd St Fl 8 New York, NY 10011-2371 |
website | JJ | 04/14/2020 | $ 2.99 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fee | JJ | 04/19/2020 | $ 3.95 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fee | JJ | 04/26/2020 | $ 8.89 |
| Suntrust 2809 Mount Vernon Ave Alexandria, VA 22301-1125 |
bank fee | LJG | 04/30/2020 | $ 15.00 |
| NGP Every Action PO Box 392264 Pittsburgh, PA 15251-9264 |
fees | JJ | 05/04/2020 | $ 5.27 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fee | JJ | 05/10/2020 | $ 0.40 |
| United States Postal Service MT VERNON Ave Alexandria, VA 22301 |
mailings | JJ | 05/11/2020 | $ 47.30 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2020 - 06/30/2020
