Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Every Action PO Box 392264 Pittsburgh, PA 15251-9264 |
Credit Card Processing Fees | LJG | 01/02/2024 | $ 31.42 |
| NGP Every Action PO Box 392264 Pittsburgh, PA 15251-9264 |
Software Fee | Julie Jakopic | 01/03/2024 | $ 1032.73 |
| Truist Bank 300 S Washington St Alexandria, VA 22314-5403 |
Bank Fee | Julie Jakopic | 01/03/2024 | $ 36.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | JJ | 01/21/2024 | $ 1.98 |
| Truist Bank 300 S Washington St Alexandria, VA 22314-5403 |
Bank Fee | Julie Jakopic | 01/22/2024 | $ 12.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | JJ | 01/28/2024 | $ 8.89 |
| UPS Store 2308 Mount Vernon Ave Alexandria, VA 22301-1328 |
PO Box Renewal | LJG | 01/29/2024 | $ 433.00 |
| Wix 235 W 23rd St Fl 8 New York, NY 10011-2371 |
Mailbox Management | LJG | 01/29/2024 | $ 72.00 |
| NGP Every Action PO Box 392264 Pittsburgh, PA 15251-9264 |
Credit Card Processing Fees | LJG | 02/02/2024 | $ 495.52 |
| Wix 235 W 23rd St Fl 8 New York, NY 10011-2371 |
Website and Domain Name Renewal | LJG | 02/05/2024 | $ 324.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
