Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
payment processing fee | John Daniels | 07/05/2022 | $ 258.43 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
payment processing fee | John Daniels | 07/19/2022 | $ 960.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
payment processing fee | John Daniels | 07/21/2022 | $ 0.99 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
payment processing fee | John Daniels | 08/01/2022 | $ 97.69 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
payment processing fee | John Daniels | 08/03/2022 | $ 7.90 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
payment processing fee | John Daniels | 09/02/2022 | $ 28.30 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
payment processing fee | John Daniels | 10/04/2022 | $ 129.12 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
payment processing fee | John Daniels | 11/03/2022 | $ 28.03 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
payment processing fee | John Daniels | 11/14/2022 | $ 960.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
payment processing fee | John Daniels | 12/02/2022 | $ 47.55 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
