Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PhoneBurner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Fundraising | Ann Wheeler | 11/30/2019 | $ 149.00 |
| Gsuite 1600 Ampitheatere Pkwy Mountain View, CA 94043 |
Hosting Services | Ann Wheeler | 12/02/2019 | $ 62.20 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Services | Ann Wheeler | 12/02/2019 | $ 250.00 |
| Wix.com 40 W 27th St New York, NY 10001-6908 |
Web Hosting | Ann Wheeler | 12/19/2019 | $ 17.50 |
| United States Post Office 14658 Gap Way Haymarket, VA 20169-4958 |
PO Box Rental | Ann Wheeler | 12/26/2019 | $ 110.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
