Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Blue, Act 366 Summer St Somerville, MA 02144-3132 |
Act Blue Fee | Baxter Carter | 10/09/2024 | $ 0.40 |
Blue, Act 366 Summer St Somerville, MA 02144-3132 |
Act Blue Fee | Baxter Carter | 10/28/2024 | $ 0.40 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP fees | Baxter Carter | 10/28/2024 | $ 480.00 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP fees | Baxter Carter | 11/04/2024 | $ 150.00 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Monthly Fees | Baxter Carter | 11/04/2024 | $ 37.74 |
Inc., SB Digital 2010 Massachusetts Ave NW # 200 Washington, DC 20036-1012 |
Website fees | Baxter Carter | 11/14/2024 | $ 1000.00 |
Blue, Act 366 Summer St Somerville, MA 02144-3132 |
Act Blue Fee | Baxter Carter | 12/02/2024 | $ 0.99 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Monthly Fees | Baxter Carter | 12/02/2024 | $ 39.08 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP fees | Baxter Carter | 12/03/2024 | $ 150.00 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP fees | Baxter Carter | 12/04/2024 | $ 150.00 |
23 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 07/01/2024 - 12/31/2024