Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Chair and treasurer | 01/03/2024 | $ 100.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service fee | JJ Singh, Treasurer | 01/28/2024 | $ 32.66 |
| Squarespace 8 Clarkson St New York, NY 10014-4301 |
Software | Chair & Treasurer | 01/29/2024 | $ 29.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Chair and treasurer | 02/02/2024 | $ 100.00 |
| Arsala, Toora 5217 Fernbrook Dr Centreville, VA 20120-1796 |
Refund | Vice Chair Districts | 02/07/2024 | $ 40.00 |
| Squarespace 8 Clarkson St New York, NY 10014-4301 |
Website | Chair and Treasurer | 02/28/2024 | $ 29.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Chair and Treasurer | 02/29/2024 | $ 60.65 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Treasurer | 03/31/2024 | $ 37.28 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 03/31/2024
