Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Management | Margaret Franklin | 01/03/2022 | $ 250.00 |
| TD Bank 1701 Marlton Pike E Cherry Hill, NJ 08003-2390 |
Bank Fee | Margaret Franklin | 01/31/2022 | $ 10.00 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Management | Margaret Franklin | 02/02/2022 | $ 250.00 |
| TD Bank 1701 Marlton Pike E Cherry Hill, NJ 08003-2390 |
Bank Fee | Margaret Franklin | 02/28/2022 | $ 10.00 |
| TD Bank 1701 Marlton Pike E Cherry Hill, NJ 08003-2390 |
Bank Fee | Margaret Franklin | 03/31/2022 | $ 10.00 |
| TD Bank 1701 Marlton Pike E Cherry Hill, NJ 08003-2390 |
Bank Fee | Margaret Franklin | 04/01/2022 | $ 10.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Margaret Franklin | 05/27/2022 | $ 163.42 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Margaret Franklin | 05/27/2022 | $ 35.58 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Margaret Franklin | 05/27/2022 | $ 7.90 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Margaret Franklin | 05/27/2022 | $ 0.99 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
