Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGPVAN 655 15th St NW Suite 650 Washington, DC 20005 |
NGP VAN | Idris O'Connor | 08/02/2023 | $ 250.00 |
| NGPVAN 655 15th St NW Suite 650 Washington, DC 20005 |
NGP VAN | Idris O'Connor | 08/02/2023 | $ 150.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Idris O'Connor | 08/06/2023 | $ 35.77 |
| Squarespace, INC 225 Varick St Fl 12 New York, NY 10014 |
Website | Idris O'Connor | 08/07/2023 | $ 4.65 |
| Truist Bank 214 North Tryon Street Charlotte, NC 28202 |
Payroll | Idris O'Connor | 08/11/2023 | $ 3322.81 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Idris O'Connor | 08/13/2023 | $ 98.01 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Idris O'Connor | 08/20/2023 | $ 13.83 |
| Hotcards 2400 Superior Ave Cleveland, OH 44114 |
Campaign Literature | Idris O'Connor | 08/21/2023 | $ 352.12 |
| Truist Bank 214 North Tryon Street Charlotte, NC 28202 |
Service Charges | Idris O'Connor | 08/21/2023 | $ 55.00 |
| Squarespace, INC 225 Varick St Fl 12 New York, NY 10014 |
Website | Idris O'Connor | 08/22/2023 | $ 29.00 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
