Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue, Act 366 Summer St Somerville, MA 02144-3132 |
Act Blue Fees | Baxter Carter | 05/13/2025 | $ 0.99 |
| USPS 5877 Washington Blvd Arlington, VA 22205-8000 |
Stamps/Mailing Supplies | Baxter Carter | 05/14/2025 | $ 102.20 |
| Blue, Act 366 Summer St Somerville, MA 02144-3132 |
Act Blue Fees | Baxter Carter | 05/16/2025 | $ 1.98 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Fees | Baxter Carter | 06/02/2025 | $ 156.91 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Fees | Baxter Carter | 06/04/2025 | $ 157.50 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2025 - 06/05/2025
