Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software subscription | Doris Martinez | 12/01/2022 | $ 320.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Transaction Fees | Doris Martinez | 12/04/2022 | $ 4.16 |
| 32 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2022 - 12/31/2022
