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 | 01/03/2020 | $ 9.50 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Payment processing fee | Kate Petersen | 02/03/2020 | $ 2.50 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP subscription fee | Kate Petersen | 02/05/2020 | $ 480.00 |
| Squarespace 459 Broadway Apt 5 New York, NY 10013-3001 |
Website domain payment | Kate Petersen | 02/14/2020 | $ 20.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Payment processing fee | Kate Petersen | 03/02/2020 | $ 2.50 |
| Squarespace 459 Broadway Apt 5 New York, NY 10013-3001 |
Website hosting payment | Kate Petersen | 03/02/2020 | $ 216.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 03/31/2020
