Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | Shannon Taylor | 07/04/2025 | $ 100.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fee | Shannon Taylor | 07/13/2025 | $ 0.76 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fee | Shannon Taylor | 07/20/2025 | $ 0.80 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fee | Shannon Taylor | 07/27/2025 | $ 0.91 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | Shannon Taylor | 08/04/2025 | $ 100.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fee | Shannon Taylor | 08/10/2025 | $ 0.76 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fee | Shannon Taylor | 08/17/2025 | $ 0.40 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fee | Shannon Taylor | 08/24/2025 | $ 0.91 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fee | Shannon Taylor | 08/31/2025 | $ 33.91 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 08/31/2025
