Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN INC 655 15th St NW #650 Washington, DC 20005 |
NGP | Susanna Gibson | 12/02/2022 | $ 150.00 |
| USPS 4990 Sadler Place Glen Allen, VA 23060 |
PO Bo | Susanna Gibson | 12/26/2022 | $ 48.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
December 2022 ActBlue fees | Jonathan Martin | 12/31/2022 | $ 437.95 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/27/2022 - 12/31/2022
