Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 655 15th St. NW, Suite 650 Washington, DC 20005 |
Service Fee | Holly Seibold | 12/09/2023 | $ 150.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA, MA 02144-3132 |
Service Fee | Holly Seibold | 12/24/2023 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA, MA 02144-3132 |
Service Fee | Holly Seibold | 12/31/2023 | $ 2.02 |
| 3 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
