Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Morrisette Charm Offensive 3609 Garland Ave Richmond, VA 23222-1909 |
Consulting | Julie Jakopic | 04/02/2025 | $ 1000.00 |
| NGP Every Action PO Box 392264 Pittsburgh, PA 15251-9264 |
Software Fee | Julie Jakopic | 04/02/2025 | $ 1264.95 |
| NGP Every Action PO Box 392264 Pittsburgh, PA 15251-9264 |
Credit Card Processing Fees | Julie Jakopic | 04/02/2025 | $ 103.22 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Julie Jakopic | 04/27/2025 | $ 8.89 |
| NGP Every Action PO Box 392264 Pittsburgh, PA 15251-9264 |
Credit Card Processing Fees | Julie Jakopic | 05/02/2025 | $ 73.06 |
| Morrisette Charm Offensive 3609 Garland Ave Richmond, VA 23222-1909 |
Consulting | Julie Jakopic | 05/07/2025 | $ 1000.00 |
| Hesseltine, Carla 720 Downing Ln Virginia Beach, VA 23452-4504 |
Event Supplies Reimbursement | Julie Jakopic | 05/19/2025 | $ 302.69 |
| Shannon Taylor for Virginia PO Box 71685 Henrico, VA 23255-1685 |
Contribution | VList Board | 05/23/2025 | $ 1250.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Julie Jakopic | 05/25/2025 | $ 8.89 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 05/25/2025
