Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | J Bourne | 11/20/2022 | $ 23.12 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Operating Fee | J Bourne | 11/21/2022 | $ 100.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Operating Fee | J Bourne | 12/05/2022 | $ 250.00 |
| Printers Mark Inc. 6010 N Crestwood Ave Ste F Richmond, VA 23230-2200 |
Constituent Survey Printing | J Bourne | 12/16/2022 | $ 876.96 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | J Bourne | 12/25/2022 | $ 20.15 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2022 - 12/31/2022
