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 | 01/02/2018 | $ 12.86 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP subscription fee | Kate Petersen | 01/08/2018 | $ 480.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Payment processing fee | Kate Petersen | 02/02/2018 | $ 2.50 |
| Squarespace 459 Broadway Apt 5 New York, NY 10013-3001 |
Website hosting fees | Kate Petersen | 02/23/2018 | $ 20.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Payment processing fee | Kate Petersen | 03/02/2018 | $ 2.50 |
| Squarespace 459 Broadway Apt 5 New York, NY 10013-3001 |
Website design fees | Kate Petersen | 03/02/2018 | $ 144.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 03/31/2018
