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 | 12/02/2020 | $ 250.00 |
Wix.com 40 W 27th St New York, NY 10001-6908 |
Web Hosting | Ann Wheeler | 12/21/2020 | $ 17.50 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Ann Wheeler | 12/27/2020 | $ 10.75 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Ann Wheeler | 12/31/2020 | $ 5.94 |
24 Records | Page 3 of 3 << < 1 2 3 |
Report period: 07/01/2020 - 12/31/2020