Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW 200 Washington, DC 20005 |
marketing | Jacqueline Smith | 06/09/2023 | $ 1200.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | jacqueline smith | 06/18/2023 | $ 0.80 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
