Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Every Action PO Box 392264 Pittsburgh, PA 15251-9264 |
NGP quarterly fee | JJ | 07/02/2020 | $ 927.00 |
| NGP Every Action PO Box 392264 Pittsburgh, PA 15251-9264 |
fees | JJ | 07/02/2020 | $ 35.75 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fees | JJ | 07/08/2020 | $ 0.40 |
| Marsh, Lindsay Rein 719 L St NE Washington, DC 20002-3638 |
fundraising support May and June 2020 Invoice | J Jakopic | 07/13/2020 | $ 463.00 |
| Wix 235 W 23rd St Fl 8 New York, NY 10011-2371 |
website fee | JJ | 07/17/2020 | $ 2.99 |
| Suntrust 2809 Mount Vernon Ave Alexandria, VA 22301-1125 |
bank feed | LJG | 07/31/2020 | $ 15.00 |
| NGP Every Action PO Box 392264 Pittsburgh, PA 15251-9264 |
fees | JJ | 08/03/2020 | $ 13.55 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fees | JJ | 08/08/2020 | $ 0.40 |
| Wix 235 W 23rd St Fl 8 New York, NY 10011-2371 |
website fee | JJ | 08/17/2020 | $ 2.99 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fees | JJ | 08/23/2020 | $ 8.89 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2020 - 09/30/2020
