Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Meredith Ray, Treasurer | 05/27/2026 | $ 110.25 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fees | Meredith Ray, Treasurer | 05/31/2026 | $ 49.54 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Meredith Ray, Treasurer | 06/03/2026 | $ 110.25 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fees | Meredith Ray, Treasurer | 06/30/2026 | $ 137.67 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2026 - 06/30/2026
