Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | JJ | 05/26/2024 | $ 8.89 |
| NGP Every Action PO Box 392264 Pittsburgh, PA 15251-9264 |
Credit Card Processing Fees | LJG | 06/03/2024 | $ 31.37 |
| Truist Bank 300 S Washington St Alexandria, VA 22314-5403 |
Bank Fee | Julie Jakopic | 06/21/2024 | $ 12.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | JJ | 06/23/2024 | $ 8.89 |
| NGP Every Action PO Box 392264 Pittsburgh, PA 15251-9264 |
Credit Card Processing Fees | LJG | 07/01/2024 | $ 28.99 |
| Truist Bank 300 S Washington St Alexandria, VA 22314-5403 |
Bank Fee | Julie Jakopic | 07/22/2024 | $ 12.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | JJ | 07/28/2024 | $ 8.89 |
| NGP Every Action PO Box 392264 Pittsburgh, PA 15251-9264 |
Credit Card Processing Fees | LJG | 08/02/2024 | $ 33.32 |
| NGP Every Action PO Box 392264 Pittsburgh, PA 15251-9264 |
Software Fee | Julie Jakopic | 08/09/2024 | $ 1032.72 |
| Truist Bank 300 S Washington St Alexandria, VA 22314-5403 |
Bank Fee | Julie Jakopic | 08/09/2024 | $ 36.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
