Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 655 15th St NW 650 Washington DC, VA 20005 |
NGP CRM | Glen Weaver | 04/03/2023 | $ 150.00 |
| Go Union Printing 2600 9th St N Suite 501 St. Petersburg, FL 33704 |
Printing services | Glen Weaver | 04/04/2023 | $ 574.36 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Act Blue Service Fee | Glen Weaver | 04/09/2023 | $ 3.95 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Act Blue Service Fee | Glen Weaver | 04/16/2023 | $ 3.95 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Act Blue Service Fee | Glen Weaver | 04/23/2023 | $ 3.96 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Act Blue Service Fee | Glen Weaver | 04/30/2023 | $ 13.83 |
| NGP VAN 655 15th St NW 650 Washington DC, VA 20005 |
CRM Services | Glen Weaver | 05/02/2023 | $ 150.00 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Act Blue Service Fee | Glen Weaver | 05/07/2023 | $ 13.83 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Act Blue Service Fee | Glen Weaver | 05/21/2023 | $ 3.96 |
| Go Union Printing 2600 9th St N Suite 501 St. Petersburg, FL 33704 |
Printed material | Glen Weaver | 05/22/2023 | $ 574.36 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
