Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Philip Scranage | 09/23/2022 | $ 100.00 |
| Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256-2589 |
Print checks | Philip Scranage | 09/28/2022 | $ 84.92 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Philip Scranage | 09/30/2022 | $ 0.99 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/20/2022 - 09/30/2022
