Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Every Action PO Box 392264 Pittsburgh, PA 15251-9264 |
Credit Card Processing Fees | Julie Jakopic | 09/02/2025 | $ 94.07 |
| Angel, Janise 221 Lazy Hollow Dr Gaithersburg, MD 20878-2775 |
Strategic Consulting | Julie Jakopic | 09/22/2025 | $ 1200.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Julie Jakopic | 09/28/2025 | $ 8.89 |
| Angel, Janise 221 Lazy Hollow Dr Gaithersburg, MD 20878-2775 |
Strategic Consulting | Julie Jakopic | 09/29/2025 | $ 100.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 10/07/2025
