Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, ME 02144-3132 |
Fee | Susan Hippen | 10/23/2022 | $ 9.69 |
| ActBlue Technical Services 366 Summer Street Somerville, ME 02144-3132 |
Fee | Susan Hippen | 10/30/2022 | $ 2.38 |
| Gather 249 Central Park Ave Suite 300 Virginia Beach, VA 23462 |
Office | Susan Hippen | 11/01/2022 | $ 513.00 |
| NGP VAN Inc 655 15th St NW Suite 650 Washington, DC 20005 |
Hosting | Susan Hippen | 11/02/2022 | $ 250.00 |
| ActBlue Technical Services 366 Summer Street Somerville, ME 02144-3132 |
Fee | Susan Hippen | 11/06/2022 | $ 93.85 |
| ActBlue Technical Services 366 Summer Street Somerville, ME 02144-3132 |
Fee | Susan Hippen | 11/13/2022 | $ 6.13 |
| ActBlue Technical Services 366 Summer Street Somerville, ME 02144-3132 |
Fee | Susan Hippen | 11/20/2022 | $ 11.27 |
| ActBlue Technical Services 366 Summer Street Somerville, ME 02144-3132 |
Fee | Susan Hippen | 11/27/2022 | $ 20.75 |
| Gather 249 Central Park Ave Suite 300 Virginia Beach, VA 23462 |
Office | Susan Hippen | 12/01/2022 | $ 513.00 |
| NGP VAN Inc 655 15th St NW Suite 650 Washington, DC 20005 |
Hosting | Susan Hippen | 12/02/2022 | $ 250.00 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
