Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW, Ste 200 WASHINGTON, DC 20005 |
Campaign Software Services | Takis Karantonis | 12/06/2024 | $ 250.00 |
| The New York Times Company 620 Eighth Ave. New York City, NY 10018 |
Subscriptions | Takis Karantonis | 12/30/2024 | $ 14.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Payment processing fees (7/1/24-12/31/24) | Takis Karantonis | 12/31/2024 | $ 183.74 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2024 - 12/31/2024
