Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
wire service fee | Chris Hurst | 01/01/2021 | $ 15.00 |
| Digital Ocean 101 Avenue of the Americas Fl 10 New York, NY 10013-1905 |
software fee | Chris Hurst | 01/01/2021 | $ 10.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
software service fee | Chris Hurst | 01/01/2021 | $ 1310.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Hosting | ARON JOHNSON | 01/04/2021 | $ 66.00 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
merchant service fee | Chris Hurst | 01/06/2021 | $ 2.50 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
software service fee | Chris Hurst | 01/06/2021 | $ 78.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
software service fee | Chris Hurst | 01/06/2021 | $ 40.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
software service fee | Chris Hurst | 01/06/2021 | $ 80.00 |
| Pressable 110 E Houston St San Antonio, TX 78205-2990 |
software service fee | emily yee | 01/06/2021 | $ 16.00 |
| Zoom 55 Almaden Blvd San Jose, CA 95113-1608 |
Zoom Access | Aron Johnson | 01/08/2021 | $ 7.63 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
