Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 10801 N Mopac Expy Ste 300 Austin, TX 78759-5459 |
Software | Shannon Taylor | 12/01/2025 | $ 105.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fee | Shannon Taylor | 12/14/2025 | $ 0.76 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fee | Shannon Taylor | 12/21/2025 | $ 0.40 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fee | Shannon Taylor | 12/28/2025 | $ 0.91 |
| 4 Records | Page 1 of 1 | ||||
Report period: 11/28/2025 - 12/31/2025
