Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, ME 02144-3132 |
Fee | Susan Hippen | 01/01/2023 | $ 3.95 |
| NGP VAN Inc 655 15th St NW Suite 650 Washington, DC 20005 |
Service | Susan Hippen | 01/03/2023 | $ 250.00 |
| Gather 249 Central Park Ave Suite 300 Virginia Beach, VA 23462 |
Office | Susan Hippen | 01/04/2023 | $ 513.00 |
| ActBlue Technical Services 366 Summer Street Somerville, ME 02144-3132 |
Fee | Susan Hippen | 01/08/2023 | $ 1.98 |
| ActBlue Technical Services 366 Summer Street Somerville, ME 02144-3132 |
Fee | Susan Hippen | 01/15/2023 | $ 9.30 |
| NGP VAN Inc 655 15th St NW Suite 650 Washington, DC 20005 |
Service | Susan Hippen | 01/20/2023 | $ 70.00 |
| ActBlue Technical Services 366 Summer Street Somerville, ME 02144-3132 |
Fee | Susan Hippen | 01/22/2023 | $ 20.56 |
| ActBlue Technical Services 366 Summer Street Somerville, ME 02144-3132 |
Fee | Susan Hippen | 01/29/2023 | $ 87.34 |
| NGP VAN Inc 655 15th St NW Suite 650 Washington, DC 20005 |
Service | Susan Hippen | 02/02/2023 | $ 320.00 |
| Gather 249 Central Park Ave Suite 300 Virginia Beach, VA 23462 |
Office | Susan Hippen | 02/03/2023 | $ 513.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
