Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Check Service Fee | Greg Goodlin | 05/28/2023 | $ 1.71 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Check Service Fee | Greg Goodlin | 06/04/2023 | $ 7.90 |
| NGP VAN 655 15th Street NW Unit 650 Washington, DC 20005 |
Digital Services | Greg Goodlin | 06/06/2023 | $ 320.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2023 - 06/08/2023
