Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Fee | Gordon Baer | 10/27/2020 | $ 19.99 |
| M&T Bank PO Box 767 Buffalo, NY 14240-0767 |
Bank Fee | Gordon Baer | 11/09/2020 | $ 2.00 |
| GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Fee | Gordon Baer | 11/27/2020 | $ 79.99 |
| GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Fee | Gordon Baer | 11/27/2020 | $ 19.99 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fee | Gordon Baer | 12/04/2020 | $ 750.00 |
| M&T Bank PO Box 767 Buffalo, NY 14240-0767 |
Bank Fee | Gordon Baer | 12/08/2020 | $ 2.00 |
| GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Fee | Gordon Baer | 12/28/2020 | $ 19.99 |
| GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Fee | Gordon Baer | 12/28/2020 | $ 59.51 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2020 - 12/31/2020
