Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| M&T Bank PO Box 767 Buffalo, NY 14240-0767 |
Bank Fee | Gordon J Baer | 05/08/2020 | $ 2.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fee | Gordon Baer | 05/24/2020 | $ 750.00 |
| GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Fee | Gordon J Baer | 05/27/2020 | $ 20.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Fee | Gordon J Baer | 06/02/2020 | $ 45.00 |
| M&T Bank PO Box 767 Buffalo, NY 14240-0767 |
Bank Fee | Gordon J Baer | 06/08/2020 | $ 2.00 |
| GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Fee | Gordon J Baer | 06/29/2020 | $ 20.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fee | Gordon Baer | 06/29/2020 | $ 750.00 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2020 - 06/30/2020
