Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix 235 W 23rd St Fl 8 New York, NY 10011-2371 |
website | JJ | 05/15/2020 | $ 2.99 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fee | JJ | 05/17/2020 | $ 3.95 |
| Marsh, Lindsay Rein 719 L St NE Washington, DC 20002-3638 |
fundraising support March Invoice | J Jakopic | 05/20/2020 | $ 215.00 |
| Marsh, Lindsay Rein 719 L St NE Washington, DC 20002-3638 |
fundraising support February Invoice | J Jakopic | 05/20/2020 | $ 160.00 |
| Marsh, Lindsay Rein 719 L St NE Washington, DC 20002-3638 |
fundraising support April Invoice | J Jakopic | 05/20/2020 | $ 160.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fee | JJ | 05/24/2020 | $ 8.89 |
| Suntrust 2809 Mount Vernon Ave Alexandria, VA 22301-1125 |
bank fee | LJG | 05/31/2020 | $ 15.00 |
| NGP Every Action PO Box 392264 Pittsburgh, PA 15251-9264 |
fees | JJ | 06/01/2020 | $ 42.52 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fee | JJ | 06/07/2020 | $ 0.79 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fee | JJ | 06/14/2020 | $ 4.35 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2020 - 06/30/2020
