Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Services | Ann Wheeler | 04/02/2021 | $ 250.00 |
Google G-Suite 1600 Ampitheatere Pkwy Mountain View, CA 94043 |
Hosting Services | Ann Wheeler | 04/05/2021 | $ 38.12 |
Wix.com 40 W 27th St New York, NY 10001-6908 |
Web Hosting | Ann Wheeler | 04/20/2021 | $ 17.50 |
Google G-Suite 1600 Ampitheatere Pkwy Mountain View, CA 94043 |
Hosting Services | Ann Wheeler | 05/03/2021 | $ 30.00 |
NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Services | Ann Wheeler | 05/03/2021 | $ 250.00 |
Wix.com 40 W 27th St New York, NY 10001-6908 |
Web Hosting | Ann Wheeler | 05/20/2021 | $ 17.50 |
Google G-Suite 1600 Ampitheatere Pkwy Mountain View, CA 94043 |
Hosting Services | Ann Wheeler | 06/02/2021 | $ 30.00 |
NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Services | Ann Wheeler | 06/08/2021 | $ 250.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Ann Wheeler | 06/20/2021 | $ 169.86 |
Wix.com 40 W 27th St New York, NY 10001-6908 |
Web Hosting | Ann Wheeler | 06/22/2021 | $ 17.50 |
23 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 01/01/2021 - 06/30/2021