Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP fees | Jackie von Wodtke | 01/03/2022 | $ 100.00 |
| PNC Bank 47030 Community Plz Sterling, VA 20164-1819 |
Merchant fees | Jackie von Wodtke | 01/03/2022 | $ 24.07 |
| Zoom 55 Almaden Blvd Ste 600 San Jose, CA 95113-1612 |
monthly subscription | Jackie von Wodtke | 01/10/2022 | $ 110.24 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
reorg advertising | Jackie von Wodtke | 01/14/2022 | $ 115.48 |
| Gibson Print 5900 King James Dr Alexandria, VA 22310-2044 |
thank you cards for donors | Jackie von Wodtke | 01/29/2022 | $ 185.50 |
| Gothard, Nicholas R 22050 Eastside Dr Apt 353 Ashburn, VA 20147-7227 |
Jan services | Jackie von Wodtke | 01/31/2022 | $ 2000.00 |
| PNC Bank 47030 Community Plz Sterling, VA 20164-1819 |
Merchant fees | Jackie von Wodtke | 02/02/2022 | $ 24.07 |
| Zoom 55 Almaden Blvd Ste 600 San Jose, CA 95113-1612 |
monthly subscription | Jackie von Wodtke | 02/10/2022 | $ 110.24 |
| Gothard, Nicholas R 22050 Eastside Dr Apt 353 Ashburn, VA 20147-7227 |
Feb partial services #1984 | Jackie von Wodtke | 02/13/2022 | $ 285.00 |
| Gothard, Nicholas R 22050 Eastside Dr Apt 353 Ashburn, VA 20147-7227 |
Reimb for PP expense #1983 | Jackie von Wodtke | 02/24/2022 | $ 200.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2022 - 03/31/2022
