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 | 07/02/2023 | $ 0.40 |
| Block, John 2015 Abbey Rd Norfolk, VA 23509 |
Consulting Fee | Greg Goodlin | 07/02/2023 | $ 4000.00 |
| NGP VAN 655 15th Street NW Unit 650 Washington, DC 20005 |
Digital Services | Greg Goodlin | 07/03/2023 | $ 320.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Check Service Fee | Greg Goodlin | 07/09/2023 | $ 8.31 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Check Service Fee | Greg Goodlin | 07/23/2023 | $ 4.75 |
| Block, John 2015 Abbey Rd Norfolk, VA 23509 |
Consulting Fee | Greg Goodlin | 07/28/2023 | $ 4000.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Check Service Fee | Greg Goodlin | 07/30/2023 | $ 40.06 |
| NGP VAN 655 15th Street NW Unit 650 Washington, DC 20005 |
Digital Services | Greg Goodlin | 08/02/2023 | $ 320.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Check Service Fee | Greg Goodlin | 08/03/2023 | $ 48.21 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Check Service Fee | Greg Goodlin | 08/06/2023 | $ 33.41 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
