Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Payment processing fee | Kate Petersen | 01/04/2017 | $ 2.52 |
| Chain Bridge Bank 1445 Laughlin Ave McLean, VA 22101-5709 |
Stop payment charge | Matt Weinstein | 01/31/2017 | $ 35.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Payment processing fee | Kate Petersen | 02/02/2017 | $ 42.12 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Payment processing fee | Kate Petersen | 02/14/2017 | $ 480.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Payment processing fee | Kate Petersen | 03/02/2017 | $ 2.49 |
| Squarespace 459 Broadway Apt 5 New York, NY 10013-3001 |
Website design fees | Kate Petersen | 03/02/2017 | $ 124.00 |
| Squarespace 459 Broadway Apt 5 New York, NY 10013-3001 |
Website hosting fees | Kate Petersen | 03/02/2017 | $ 20.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
