Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Operating expense | Jackie von Wodtke | 04/01/2022 | $ 100.00 |
| Square 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Cost of accepting donations | Jackie von Wodtke | 04/02/2022 | $ 24.65 |
| The Hartford 300 WISEMAN Blvd San Antonio, TX 78251 |
Insurance | Jackie von Wodtke | 04/05/2022 | $ 425.00 |
| Zoom 55 Almaden Blvd Ste 600 San Jose, CA 95113-1612 |
Operating expense | Jackie von Wodtke | 04/11/2022 | $ 110.24 |
| Fasolo, Anthony 314 Whitney Pl NE Leesburg, VA 20176-4838 |
reimbursement - refreshments | Jackie von Wodtke | 04/20/2022 | $ 59.68 |
| Squarespace 8 Clarkson St New York, NY 10014-4301 |
website | Jackie von Wodtke | 04/28/2022 | $ 26.00 |
| Square 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Cost of donations | Jackie von Wodtke | 05/02/2022 | $ 23.95 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Operating expense | Jackie von Wodtke | 05/04/2022 | $ 100.00 |
| Zoom 55 Almaden Blvd Ste 600 San Jose, CA 95113-1612 |
Operating expense | Jackie von Wodtke | 05/10/2022 | $ 110.24 |
| Squarespace 8 Clarkson St New York, NY 10014-4301 |
Operating expense | Jackie von Wodtke | 05/31/2022 | $ 26.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
