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 | 07/02/2021 | $ 64.28 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Monthly Fees | RWhite | 07/06/2021 | $ 250.00 |
| Perez, Suzanne 13890 Crabtree Way Gainesville, VA 20155-3107 |
Supplies | RWhite | 07/06/2021 | $ 187.14 |
| Balton, Ruth 6916 Tred Avon Pl Gainesville, VA 20155-3150 |
Supplies | RWhite | 07/08/2021 | $ 41.27 |
| Kuntz, Patricia 5327 Bowers Hill Dr Haymarket, VA 20169-4507 |
Supplies | RWhite | 07/12/2021 | $ 88.19 |
| Pridgen, LT 8857 Milton Mill Way Manassas, VA 20112-5892 |
Food Services | RWhite | 07/12/2021 | $ 265.00 |
| Comcast 8031 Corporate Dr Baltimore, MD 21236-4986 |
Phone & Internet | RWhite | 07/14/2021 | $ 99.54 |
| GoDaddy 14455 N Hayden Rd Ste 100 Scottsdale, AZ 85260-6993 |
Website | RWhite | 07/14/2021 | $ 14.99 |
| Public Storage 3340 Elm Farm Rd Woodbridge, VA 22192-4303 |
Storage | RWhite | 07/14/2021 | $ 168.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Virtual Meetings | RWhite | 07/14/2021 | $ 15.74 |
| 45 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
