Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Services | Ann Wheeler | 03/02/2020 | $ 250.00 |
| Gsuite 1600 Ampitheatere Pkwy Mountain View, CA 94043 |
Hosting Services | Ann Wheeler | 03/03/2020 | $ 66.00 |
| Wix.com 40 W 27th St New York, NY 10001-6908 |
Web Hosting | Ann Wheeler | 03/20/2020 | $ 17.50 |
| Baker, Katie PO Box 6661 Glen Allen, VA 23058-6661 |
Digital Marketing | Ann Wheeler | 03/30/2020 | $ 100.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Ann Wheeler | 03/31/2020 | $ 0.04 |
| Gsuite 1600 Ampitheatere Pkwy Mountain View, CA 94043 |
Hosting Services | Ann Wheeler | 04/02/2020 | $ 66.00 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Services | Ann Wheeler | 04/02/2020 | $ 250.00 |
| Wix.com 40 W 27th St New York, NY 10001-6908 |
Web Hosting | Ann Wheeler | 04/20/2020 | $ 17.50 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Ann Wheeler | 05/03/2020 | $ 0.04 |
| Gsuite 1600 Ampitheatere Pkwy Mountain View, CA 94043 |
Hosting Services | Ann Wheeler | 05/04/2020 | $ 66.00 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
