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 | 09/03/2023 | $ 5.93 |
| Block, John 2015 Abbey Rd Norfolk, VA 23509 |
Consulting Fee | Greg Goodlin | 09/04/2023 | $ 4000.00 |
| NGP VAN 655 15th Street NW Unit 650 Washington, DC 20005 |
Digital Services | Greg Goodlin | 09/05/2023 | $ 320.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Check Servicing Fee | Greg Goodlin | 09/10/2023 | $ 26.11 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Check Service Fee | Greg Goodlin | 09/17/2023 | $ 47.21 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Check Service Fee | Greg Goodlin | 09/24/2023 | $ 30.26 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Check Service Fee | Greg Goodlin | 09/30/2023 | $ 22.05 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
