Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Every Action PO Box 392264 Pittsburgh, PA 15251-9264 |
fees | LJG | 11/01/2021 | $ 295.36 |
| UPS Store 2308 Mount Vernon Ave Alexandria, VA 22301-1328 |
Mailbox | LJG | 11/01/2021 | $ 480.00 |
| Jacques, Judith 7325 Montview Blvd Denver, CO 80220-1919 |
Fundraising support | LJG | 11/09/2021 | $ 344.00 |
| Jacques, Judith 7325 Montview Blvd Denver, CO 80220-1919 |
Fundraising support | LJG | 11/09/2021 | $ 480.00 |
| Paypal 2211 N 1st St San Jose, CA 95131-2021 |
Bank Fees | LJG | 11/09/2021 | $ 14.22 |
| Paypal 2211 N 1st St San Jose, CA 95131-2021 |
Bank Fees | LJG | 11/09/2021 | $ 10.28 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fees | JJ | 11/28/2021 | $ 8.89 |
| NGP Every Action PO Box 392264 Pittsburgh, PA 15251-9264 |
fees | LJG | 12/02/2021 | $ 33.16 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fees | JJ | 12/26/2021 | $ 8.89 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2021 - 12/31/2021
