Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Idris O'Connor | 11/05/2023 | $ 14.83 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Idris O'Connor | 11/07/2023 | $ 1.98 |
| Firehouse Subs 6550-H Little River Turnpike Annandale, VA 22312 |
Food for volunteers | Lyssa Weiner | 11/07/2023 | $ 454.90 |
| NGPVAN 655 15th St NW Suite 650 Washington, DC 20005 |
NGP VAN | Idris O'Connor | 11/10/2023 | $ 150.00 |
| Truist Bank 214 North Tryon Street Charlotte, NC 28202 |
Payroll | Idris O'Connor | 11/10/2023 | $ 3229.50 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Idris O'Connor | 11/12/2023 | $ 2.62 |
| Truist Bank 214 North Tryon Street Charlotte, NC 28202 |
Service Charge | William Albiston | 11/20/2023 | $ 150.00 |
| Truist Bank 214 North Tryon Street Charlotte, NC 28202 |
Service Charges | Idris O'Connor | 11/21/2023 | $ 114.08 |
| Squarespace, INC 225 Varick St Fl 12 New York, NY 10014 |
Website | Idris O'Connor | 11/22/2023 | $ 29.00 |
| Truist Bank 214 North Tryon Street Charlotte, NC 28202 |
Payroll | Idris O'Connor | 11/24/2023 | $ 3229.50 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
