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 | 07/02/2020 | $ 250.00 |
Google G-Suite 1600 Ampitheatere Pkwy Mountain View, CA 94043 |
Hosting Services | Ann Wheeler | 07/03/2020 | $ 66.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Ann Wheeler | 07/05/2020 | $ 3.95 |
Wix.com 40 W 27th St New York, NY 10001-6908 |
Web Hosting | Ann Wheeler | 07/20/2020 | $ 17.50 |
Google G-Suite 1600 Ampitheatere Pkwy Mountain View, CA 94043 |
Hosting Services | Ann Wheeler | 08/03/2020 | $ 66.00 |
NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Services | Ann Wheeler | 08/03/2020 | $ 250.00 |
Baker, Katie PO Box 6661 Glen Allen, VA 23058-6661 |
Digital Marketing | Ann Wheeler | 08/12/2020 | $ 500.00 |
Wix.com 40 W 27th St New York, NY 10001-6908 |
Web Hosting | Ann Wheeler | 08/20/2020 | $ 17.50 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Ann Wheeler | 08/23/2020 | $ 0.99 |
NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Services | Ann Wheeler | 09/02/2020 | $ 250.00 |
24 Records | Page 1 of 3 1 2 3 > >> |
Report period: 07/01/2020 - 12/31/2020