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 | 04/01/2024 | $ 30.84 |
| FedEx 19704 Germantown Rd Germantown, MD 20874-1204 |
Shipping | Julie Jakopic | 04/15/2024 | $ 8.31 |
| FedEx 19704 Germantown Rd Germantown, MD 20874-1204 |
Shipping | Julie Jakopic | 04/15/2024 | $ 9.87 |
| FedEx 19704 Germantown Rd Germantown, MD 20874-1204 |
Shipping | Julie Jakopic | 04/15/2024 | $ 24.86 |
| FedEx 19704 Germantown Rd Germantown, MD 20874-1204 |
Shipping | Julie Jakopic | 04/15/2024 | $ 24.97 |
| FedEx 19704 Germantown Rd Germantown, MD 20874-1204 |
Shipping | Julie Jakopic | 04/15/2024 | $ 39.88 |
| NGP Every Action PO Box 392264 Pittsburgh, PA 15251-9264 |
Software Fee | Julie Jakopic | 04/15/2024 | $ 1032.73 |
| Truist Bank 300 S Washington St Alexandria, VA 22314-5403 |
Bank Fee | Julie Jakopic | 04/22/2024 | $ 12.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | JJ | 04/28/2024 | $ 8.89 |
| NGP Every Action PO Box 392264 Pittsburgh, PA 15251-9264 |
Credit Card Processing Fees | LJG | 05/02/2024 | $ 34.21 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2024 - 05/25/2024
