Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke 10931 Laureate Dr San Antonio, TX 78249-3475 |
order of checkbooks | Sean Monteiro | 02/01/2023 | $ 17.80 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | Sean Monteiro | 02/02/2023 | $ 150.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing fees | Sean Monteiro | 02/05/2023 | $ 9.88 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing fees | Sean Monteiro | 02/12/2023 | $ 10.87 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing fees | Sean Monteiro | 02/19/2023 | $ 15.81 |
| ABNB Federal Credit Union 830 Greenbrier Cir Chesapeake, VA 23320-2613 |
Statement Print Service Charge | Sean Monteiro | 02/28/2023 | $ 4.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
email hosting | Sean Monteiro | 03/01/2023 | $ 41.13 |
| Google Voice Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google voice services | Sean Monteiro | 03/01/2023 | $ 13.33 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | Sean Monteiro | 03/02/2023 | $ 150.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing fees | Sean Monteiro | 03/05/2023 | $ 9.29 |
| 45 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
