Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Service | Amy Ashworth | 03/05/2024 | $ 46.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Campaign Account | Amy Ashworth | 03/15/2024 | $ 250.00 |
| M&T Bank PO Box 767 Buffalo, NY 14240-0767 |
Bank Fee | Amy Ashworth | 04/01/2024 | $ 20.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Campaign Account | Amy Ashworth | 04/02/2024 | $ 250.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Service | Amy Ashworth | 04/03/2024 | $ 46.00 |
| M&T Bank PO Box 767 Buffalo, NY 14240-0767 |
Bank Fee | Amy Ashworth | 05/02/2024 | $ 20.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Campaign Account | Amy Ashworth | 05/02/2024 | $ 250.00 |
| M&T Bank PO Box 767 Buffalo, NY 14240-0767 |
Bank Fee | Amy Ashworth | 06/03/2024 | $ 20.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Campaign Account | Amy Ashworth | 06/03/2024 | $ 250.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Merchant Fees | Amy Ashworth | 06/23/2024 | $ 35.56 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2024 - 06/30/2024
