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 | JJ Singh, Treasurer | 04/04/2024 | $ 100.00 |
NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | JJ Singh, Treasurer | 04/05/2024 | $ 100.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | JJ Singh, Treasurer | 04/30/2024 | $ 68.91 |
NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | JJ Singh, Treasurer | 05/02/2024 | $ 100.00 |
Vess, Elise 1103 Johanna Bay Dr Midlothian, VA 23114-7118 |
Consulting Services | JJ Singh, Treasurer | 05/02/2024 | $ 560.00 |
Elias Law Firm 250 Massachusetts Ave NW Ste 400 Washington, DC 20001-5825 |
Legal Services | JJ Singh, Treasurer | 05/25/2024 | $ 2500.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | JJ Singh, Treasurer | 05/31/2024 | $ 26.06 |
NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | JJ Singh, Treasurer | 06/03/2024 | $ 100.00 |
Belmont CC, LLC 19661 Belmont Manor Ln Ashburn, VA 20147-4147 |
Venue Deposit | JJ Singh, Treasurer | 06/06/2024 | $ 5951.90 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | JJ Singh, Treasurer | 06/30/2024 | $ 35.70 |
11 Records | Page 1 of 2 1 2 > >> |
Report period: 04/01/2024 - 06/30/2024