Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP 655 15th St NW Ste 650 Washington, DC 20005-5738 |
NGP | Tim Stewart | 02/07/2025 | $ 175.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Tim Stewart | 02/09/2025 | $ 3.95 |
| PolitiMetrics PO Box 5193 Williamsburg, VA 23188-5202 |
Campaign Services | Tim Stewart | 02/20/2025 | $ 1000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Tim Stewart | 02/23/2025 | $ 4.94 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Tim Stewart | 03/02/2025 | $ 10.89 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Tech Services | Tim Stewart | 03/03/2025 | $ 12.96 |
| NGP 655 15th St NW Ste 650 Washington, DC 20005-5738 |
NGP | Tim Stewart | 03/05/2025 | $ 175.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Tim Stewart | 03/09/2025 | $ 3.95 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Tim Stewart | 03/16/2025 | $ 14.82 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Tim Stewart | 03/23/2025 | $ 7.32 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
