Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Litalien, Theresa 7055 Heritage Hunt Dr Unit 11 Gainesville, VA 20155-3192 |
Affordable Display Products | RWhite | 11/16/2020 | $ 684.84 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Monthly Access Fee | RWhite | 11/16/2020 | $ 120.00 |
| White, Raymond 7374 Brunson Cir Gainesville, VA 20155-4903 |
Printer Supplies | RWhite | 11/16/2020 | $ 104.50 |
| Wiggins, Harry 3525 Waters End Trl Woodbridge, VA 22192-7114 |
Student Reimbursement | RWhite | 11/19/2020 | $ 320.00 |
| Berry, Christopher 11822 Parliament Dr Woodbridge, VA 22192-1005 |
Student Reimbursement | RWhite | 11/23/2020 | $ 110.00 |
| GoDaddy 14455 N Hayden Rd Ste 100 Scottsdale, AZ 85260-6993 |
Website | RWhite | 11/30/2020 | $ 14.99 |
| Hollis, Janet 6901 Sunday Silence Ct Gainesville, VA 20155-3149 |
Printer Ink | RWhite | 11/30/2020 | $ 116.59 |
| SiteGround Hosting Inc. 901 N Pitt St Ste 325 Alexandria, VA 22314-1549 |
Website | RWhite | 11/30/2020 | $ 48.00 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Monthly Access Fee | RWhite | 12/02/2020 | $ 78.12 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Monthly Access Fee | RWhite | 12/03/2020 | $ 250.00 |
| 44 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2020 - 12/31/2020
