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 | 07/02/2024 | $ 100.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | JJ Singh, Treasurer | 07/31/2024 | $ 36.02 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | JJ Singh, Treasurer | 08/07/2024 | $ 100.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | JJ Singh, Treasurer | 08/31/2024 | $ 27.56 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | JJ Singh, Treasurer | 09/07/2024 | $ 100.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | JJ Singh, Treasurer | 09/30/2024 | $ 50.56 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 09/30/2024
