Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto Capital, LLC 525 20th Street San Francisco, CA 94107 |
Service Fee | Lindsey Dougherty | 03/03/2020 | $ 45.00 |
| NGP VAN, Inc. 1445 New York Ave. NW Suite 200 Washington, DC 20005 |
Service fee | Lindsey Dougherty | 03/03/2020 | $ 250.00 |
| TOSKR, Inc. 1330 Broadway 3rd Floor Oakland, CA 94612 |
Fee for service | Lindsey Dougherty | 03/12/2020 | $ 1109.64 |
| Virginia Credit Union 13025 Jefferson Davis Hwy Chester, VA 23831 |
Service Fee | Lindsey Dougherty | 03/31/2020 | $ 10.00 |
| Gusto Capital, LLC 525 20th Street San Francisco, CA 94107 |
Service Fee | Lindsey Dougherty | 04/02/2020 | $ 45.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service Fee | Lindsey Dougherty | 04/03/2020 | $ 18.00 |
| Virginia Credit Union 13025 Jefferson Davis Hwy Chester, VA 23831 |
Service Fee | Lindsey Dougherty | 04/30/2020 | $ 10.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service Fee | Lindsey Dougherty | 05/04/2020 | $ 18.00 |
| Gusto Capital, LLC 525 20th Street San Francisco, CA 94107 |
Service Fee | Lindsey Dougherty | 05/04/2020 | $ 45.00 |
| Virginia Credit Union 13025 Jefferson Davis Hwy Chester, VA 23831 |
Service Fee | Lindsey Dougherty | 05/30/2020 | $ 10.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
