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 | 01/03/2019 | $ 7.22 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Payment processing fee | Kate Petersen | 02/04/2019 | $ 7.22 |
| Squarespace 459 Broadway Apt 5 New York, NY 10013-3001 |
Website domain purchase | Kate Petersen | 02/14/2019 | $ 20.00 |
| Underwood, John 2001 15th St N Apt 1512 Arlington, VA 22201-6401 |
Refund of contribution | Kate Petersen | 02/26/2019 | $ 50.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Payment processing fee | Kate Petersen | 03/04/2019 | $ 2.50 |
| Squarespace 459 Broadway Apt 5 New York, NY 10013-3001 |
Website hosting payment | Kate Petersen | 03/04/2019 | $ 216.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
