Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | JJ Singh | 04/28/2025 | $ 183.75 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | JJ Singh | 04/30/2025 | $ 73.66 |
| Rick's Custom Frame + Gallery 5702 Patterson Ave Richmond, VA 23226-2010 |
Frame Purchase | JJ Singh | 04/30/2025 | $ 191.10 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | JJ Singh | 05/02/2025 | $ 183.75 |
| Tovar, Andrea 21762 Green Stable Sq Apt 305 Ashburn, VA 20147-6773 |
Consulting | JJ Singh | 05/07/2025 | $ 300.00 |
| Zoom 55 Almaden Blvd Ste 325 San Jose, CA 95113-1685 |
Software | JJ Singh | 05/09/2025 | $ 99.74 |
| Tovar, Andrea 21762 Green Stable Sq Apt 305 Ashburn, VA 20147-6773 |
Consulting | JJ Singh | 05/15/2025 | $ 500.00 |
| Squarespace 8 Clarkson St New York, NY 10014-4301 |
Website Hosting | JJ Singh | 05/16/2025 | $ 36.00 |
| Truist 43865 Freedom Station Plz Ashburn, VA 20148-2404 |
Bank Fees | JJ Singh | 05/21/2025 | $ 37.00 |
| Raise More 40 Ocean Pkwy Apt 4A Brooklyn, NY 11218-1530 |
Software | JJ Singh | 05/23/2025 | $ 175.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
