Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Virtual Meetings | RWhite | 04/13/2021 | $ 15.74 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Fees | RWhite | 04/14/2021 | $ 250.00 |
| BB&T Bank 200 W 2nd St Winston Salem, NC 27101-4019 |
Service Fees | RWhite | 04/21/2021 | $ 45.05 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Fees | RWhite | 05/03/2021 | $ 227.05 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Monthly Fee | RWhite | 05/03/2021 | $ 250.00 |
| Comcast 8031 Corporate Dr Baltimore, MD 21236-4986 |
Phone & Internet | RWhite | 05/05/2021 | $ 99.51 |
| GoDaddy 14455 N Hayden Rd Ste 100 Scottsdale, AZ 85260-6993 |
Website | RWhite | 05/05/2021 | $ 14.99 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Virtual Meetings | RWhite | 05/10/2021 | $ 15.74 |
| ezStorage 3340 Elm Farm Rd Woodbridge, VA 22192-4303 |
Storage | RWhite | 05/18/2021 | $ 168.00 |
| BB&T Bank 200 W 2nd St Winston Salem, NC 27101-4019 |
Service Fees | RWhite | 05/21/2021 | $ 68.60 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
