Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TD Bank 1701 Marlton Pike E Cherry Hill, NJ 08003-2390 |
Bank Fee | Margaret Franklin | 01/05/2023 | $ 100.00 |
| United States Post Office 3360 Post Office Rd Woodbridge, VA 22195-8005 |
Office expense | Margaret Franklin | 01/06/2023 | $ 202.00 |
| ASAP Printing Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing Services | Margaret Franklin | 01/09/2023 | $ 312.71 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Management | Margaret Franklin | 01/09/2023 | $ 2750.00 |
| Wegmans 1500 Brooks Ave Rochester, NY 14624-3512 |
Catering | Margaret Franklin | 01/09/2023 | $ 196.67 |
| Roseboro Holdings 1200 G St NW Ste 800 Washington, DC 20005-6705 |
Consulting Services | Margaret Franklin | 01/18/2023 | $ 552.00 |
| TD Bank 1701 Marlton Pike E Cherry Hill, NJ 08003-2390 |
Bank Fee | Margaret Franklin | 01/31/2023 | $ 10.00 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Maintenance | Margaret Franklin | 02/02/2023 | $ 250.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing | Margaret Franklin | 02/05/2023 | $ 10.87 |
| Roseboro Holdings 1200 G St NW Ste 800 Washington, DC 20005-6705 |
Consulting Services | Margaret Franklin | 02/06/2023 | $ 526.00 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
