Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Fees | RWhite | 04/02/2021 | $ 178.43 |
| Comcast 8031 Corporate Dr Baltimore, MD 21236-4986 |
Phone & Internet | RWhite | 04/05/2021 | $ 99.15 |
| ezStorage 3340 Elm Farm Rd Woodbridge, VA 22192-4303 |
Storage | RWhite | 04/05/2021 | $ 168.00 |
| GoDaddy 14455 N Hayden Rd Ste 100 Scottsdale, AZ 85260-6993 |
Website | RWhite | 04/05/2021 | $ 14.99 |
| GoDaddy 14455 N Hayden Rd Ste 100 Scottsdale, AZ 85260-6993 |
Phone & Internet | RWhite | 04/05/2021 | $ 18.17 |
| 11th Congressional District Committee 4104 Daniels Ave Apt 101 Annandale, VA 22003-3147 |
Advertisement | RWhite | 04/09/2021 | $ 450.00 |
| GoDaddy 14455 N Hayden Rd Ste 100 Scottsdale, AZ 85260-6993 |
Website | RWhite | 04/13/2021 | $ 63.20 |
| SiteGround Hosting Inc. 901 N Pitt St Ste 325 Alexandria, VA 22314-1549 |
Website | RWhite | 04/13/2021 | $ 17.95 |
| SiteGround Hosting Inc. 901 N Pitt St Ste 325 Alexandria, VA 22314-1549 |
Website | RWhite | 04/13/2021 | $ 51.85 |
| The Flower Box 13885 Hedgewood Dr Ste 133 Woodbridge, VA 22193-7929 |
Flowers | RWhite | 04/13/2021 | $ 103.90 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
