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, Inv #IINV-001-14911 01JUN2021 | Catriona Reuther | 06/07/2021 | $ 320.00 |
| Act Blue Virginia P.O. Box 441146 Somerville, MA 02144 |
Admin Fee | Catriona Reuther | 06/13/2021 | $ 13.57 |
| 1&1 IONOS, Inc. 701 Lee Road Suite 300 Chesterbrook, PA 19087 |
Web hosting | Catriona Reuther | 06/19/2021 | $ 2.99 |
| Act Blue Virginia P.O. Box 441146 Somerville, MA 02144 |
Admin Fee | Catriona Reuther | 06/20/2021 | $ 13.76 |
| State Climb 115 E. Locust St. Culpeper, VA 22701 |
Internet Service - Inv. #86570 20JUN2021 | Catriona Reuther | 06/20/2021 | $ 85.00 |
| Act Blue Virginia P.O. Box 441146 Somerville, MA 02144 |
Admin Fee | Catriona Reuther | 06/27/2021 | $ 111.49 |
| Act Blue Virginia P.O. Box 441146 Somerville, MA 02144 |
Admin Fee | Catriona Reuther | 06/30/2021 | $ 168.61 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/28/2021 - 06/30/2021
