Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Monthly Access Fee | RWhite | 04/03/2020 | $ 250.00 |
| Virginia America Water PO Box 790247 Saint Louis, MO 63179-0247 |
Utilities | RWhite | 04/06/2020 | $ 140.03 |
| GoDaddy 14455 N Hayden Rd Ste 100 Scottsdale, AZ 85260-6993 |
Web Hosting Fees | RWhite | 04/08/2020 | $ 16.99 |
| GoDaddy 14455 N Hayden Rd Ste 100 Scottsdale, AZ 85260-6993 |
Web Hosting Fees | RWhite | 04/08/2020 | $ 12.17 |
| GoDaddy 14455 N Hayden Rd Ste 100 Scottsdale, AZ 85260-6993 |
Website | RWhite | 04/08/2020 | $ 79.00 |
| Litalien, Theresa 7055 Heritage Hunt Dr Unit 11 Gainesville, VA 20155-3192 |
Printing | RWhite | 04/14/2020 | $ 187.60 |
| BB&T Bank 200 W 2nd St Winston Salem, NC 27101-4019 |
Service Charge | RWhite | 04/21/2020 | $ 30.62 |
| U.S. Postal Service Manassas 8801 Sudley Rd Manassas, VA 20110-4730 |
PO Box renewal (6 month) | Raymond White | 04/21/2020 | $ 74.00 |
| Comcast 8031 Corporate Dr Baltimore, MD 21236-4986 |
Phone & Internet | RWhite | 04/28/2020 | $ 108.37 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Monthly Access Fee | RWhite | 05/04/2020 | $ 250.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2020 - 06/30/2020
