Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Van, Inc-EveryAction PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | Michelle Maldonado | 12/29/2025 | $ 430.50 |
| SimpliSafe 100 Summer St Ste 300 Boston, MA 02110-2151 |
Security Services | Michelle Maldonado | 12/30/2025 | $ 31.99 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Act Blue Transactions Fees | Michelle Maldonado | 12/31/2025 | $ 1337.71 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 11/28/2025 - 12/31/2025
