Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
payment processing fee | John Daniels | 12/02/2022 | $ 47.55 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
payment processing fee | John Daniels | 12/09/2022 | $ 0.29 |
| USPS 5877 Washington Blvd Arlington, VA 22205-8000 |
Post Office Box Rental | John Daniels | 12/17/2022 | $ 276.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2022 - 12/31/2022
