Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Every Action PO Box 392264 Pittsburgh, PA 15251-9264 |
Software Fee | LJG | 10/03/2022 | $ 983.53 |
| NGP Every Action PO Box 392264 Pittsburgh, PA 15251-9264 |
Credit Card Processing Fees | LJG | 10/03/2022 | $ 142.07 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | JJ | 10/23/2022 | $ 8.89 |
| NGP Every Action PO Box 392264 Pittsburgh, PA 15251-9264 |
Credit Card Processing Fees | LJG | 11/02/2022 | $ 106.50 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | JJ | 11/27/2022 | $ 8.89 |
| NGP Every Action PO Box 392264 Pittsburgh, PA 15251-9264 |
Credit Card Processing Fees | LJG | 12/02/2022 | $ 111.21 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | JJ | 12/25/2022 | $ 8.89 |
| Friends of Lashrecse Aird PO Box 3943 Petersburg, VA 23805-3943 |
Contribution | LJG | 12/30/2022 | $ 5000.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 12/31/2022