Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Julie Jakopic | 06/29/2025 | $ 8.89 |
| NGP Every Action PO Box 392264 Pittsburgh, PA 15251-9264 |
Credit Card Processing Fees | Julie Jakopic | 07/02/2025 | $ 75.82 |
| Morrisette Charm Offensive 3609 Garland Ave Richmond, VA 23222-1909 |
Consulting | Julie Jakopic | 07/11/2025 | $ 1000.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Julie Jakopic | 07/27/2025 | $ 8.89 |
| NGP Every Action PO Box 392264 Pittsburgh, PA 15251-9264 |
Software Fee | Julie Jakopic | 08/04/2025 | $ 1328.19 |
| NGP Every Action PO Box 392264 Pittsburgh, PA 15251-9264 |
Credit Card Processing Fees | Julie Jakopic | 08/04/2025 | $ 107.29 |
| Friends of May Nivar PO Box 3721 Glen Allen, VA 23058-3721 |
Contribution | Julie Jakopic | 08/21/2025 | $ 1030.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Julie Jakopic | 08/24/2025 | $ 8.89 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/26/2025 - 08/31/2025
