Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Campaign Account | Amy Ashworth | 10/11/2024 | $ 250.00 |
| M&T Bank PO Box 767 Buffalo, NY 14240-0767 |
Bank Fee | Amy Ashworth | 11/04/2024 | $ 20.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Campaign Account | Amy Ashworth | 11/04/2024 | $ 250.00 |
| M&T Bank PO Box 767 Buffalo, NY 14240-0767 |
Bank Fee | Amy Ashworth | 12/02/2024 | $ 20.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Campaign Account | Amy Ashworth | 12/06/2024 | $ 250.00 |
| GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
SSL Renewal | Amy Ashworth | 12/11/2024 | $ 99.99 |
| USPS 11151 Valley View Dr Bristow, VA 20136-1529 |
PO Box Rental | Amy Ashworth | 12/13/2024 | $ 102.00 |
| GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Web Services | Amy Ashworth | 12/26/2024 | $ 95.88 |
| GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Domain Renewals | Amy Ashworth | 12/30/2024 | $ 70.51 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2024 - 12/31/2024
