Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGPVAN Inc. 1445 New York Ave. NW Suite 200 Washington, DC 20005 |
NGP Van, Invoice #0014035 19MAY2021 | Catriona Reuether | 05/20/2021 | $ 320.00 |
| Right First Time, Inc. 14675 Lee Hwy. Gainesville, VA 20155 |
Travel Expense - Gas | Annette Hyde | 05/22/2021 | $ 39.03 |
| Act Blue Virginia P.O. Box 441146 Somerville, MA 02144 |
Admin Fee, Act Blue Check #0400307756 23MAY2021 | Catriona Reuther | 05/23/2021 | $ 10.00 |
| Act Blue Virginia P.O. Box 441146 Somerville, MA 02144 |
Admin Fee | Catriona Reuther | 05/27/2021 | $ 51.99 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2021 - 05/27/2021
