Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Prince William County Public Schools 14715 Bristow Rd Manassas, VA 20112-3945 |
Petition Signing | RWhite | 02/28/2022 | $ 210.00 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Fees | RWhite | 03/02/2022 | $ 47.95 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Monthly Fees | RWhite | 03/03/2022 | $ 250.00 |
| Bumper Active 5907 Burnet Rd Austin, TX 78757-3224 |
Merchandise | RWhite | 03/14/2022 | $ 77.13 |
| Bumper Active 5907 Burnet Rd Austin, TX 78757-3224 |
Merchandise | RWhite | 03/14/2022 | $ 125.68 |
| Bumper Active 5907 Burnet Rd Austin, TX 78757-3224 |
Merchandise | RWhite | 03/14/2022 | $ 136.38 |
| Bumper Active 5907 Burnet Rd Austin, TX 78757-3224 |
Merchandise | RWhite | 03/14/2022 | $ 120.48 |
| GoDaddy 14455 N Hayden Rd Ste 100 Scottsdale, AZ 85260-6993 |
Website | RWhite | 03/14/2022 | $ 16.99 |
| Public Storage 3340 Elm Farm Rd Woodbridge, VA 22192-4303 |
Public Storage | RWhite | 03/14/2022 | $ 194.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Virtual Meetings | RWhite | 03/14/2022 | $ 52.50 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2022 - 03/31/2022
