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 | 07/02/2021 | $ 250.00 |
| Google G-Suite 1600 Ampitheatere Pkwy Mountain View, CA 94043 |
Hosting Services | Ann Wheeler | 07/06/2021 | $ 30.00 |
| UPrinting.com 8000 Haskell Ave Van Nuys, CA 91406-1321 |
Printing Services | Ann Wheeler | 07/06/2021 | $ 85.23 |
| UPrinting.com 8000 Haskell Ave Van Nuys, CA 91406-1321 |
Printing Services | Ann Wheeler | 07/22/2021 | $ 85.23 |
| Wix.com 40 W 27th St New York, NY 10001-6908 |
Web Hosting | Ann Wheeler | 07/22/2021 | $ 17.50 |
| Google G-Suite 1600 Ampitheatere Pkwy Mountain View, CA 94043 |
Hosting Services | Ann Wheeler | 08/02/2021 | $ 30.00 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Services | Ann Wheeler | 08/02/2021 | $ 250.00 |
| Wix.com 40 W 27th St New York, NY 10001-6908 |
Web Hosting | Ann Wheeler | 08/23/2021 | $ 17.50 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Services | Ann Wheeler | 09/02/2021 | $ 250.00 |
| Google G-Suite 1600 Ampitheatere Pkwy Mountain View, CA 94043 |
Hosting Services | Ann Wheeler | 09/07/2021 | $ 30.00 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
