Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast 8031 Corporate Dr Baltimore, MD 21236-4986 |
Phone & Internet | RWhite | 08/03/2021 | $ 97.26 |
| GoDaddy 14455 N Hayden Rd Ste 100 Scottsdale, AZ 85260-6993 |
Website | RWhite | 08/03/2021 | $ 16.99 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Monthly Fees | RWhite | 08/03/2021 | $ 250.00 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421-7942 |
Marketing | RWhite | 08/03/2021 | $ 335.66 |
| White, Raymond 7374 Brunson Cir Gainesville, VA 20155-4903 |
Fundraiser | RWhite | 08/03/2021 | $ 50.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Virtual Meetings | RWhite | 08/03/2021 | $ 148.77 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Virtual Meetings | RWhite | 08/03/2021 | $ 52.50 |
| Perez, Suzanne 13890 Crabtree Way Gainesville, VA 20155-3107 |
Labels | RWhite | 08/12/2021 | $ 62.50 |
| U.S. Postal Service Gainesville 14689 Lee Hwy Gainesville, VA 20155-2110 |
Stamps | RWhite | 08/16/2021 | $ 1440.00 |
| Public Storage 3340 Elm Farm Rd Woodbridge, VA 22192-4303 |
Storage | RWhite | 08/18/2021 | $ 194.00 |
| 45 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
