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 | 09/05/2017 | $ 6.79 |
Petersen, Kate 523 N Thomas St Apt 3 Arlington, VA 22203-2405 |
Consulting services | Rip Sullivan | 09/12/2017 | $ 1000.00 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP VAN subscription fee | Kate Petersen | 09/19/2017 | $ 960.00 |
GoDaddy.com 14455 N Hayden Rd Scottsdale, AZ 85260-6993 |
Domain renewal | Kate Petersen | 09/25/2017 | $ 156.99 |
4 Records | Page 1 of 1 |
Report period: 09/01/2017 - 09/30/2017