Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Act Blue Technical Services 366 Summer Street Sommerville, MA 02144 |
Processing fee | Lynwood Lewis | 05/08/2022 | $ 0.20 |
Canva 10 Kippax St, Surry Hills NSW New South Wales, Australia, N/A 02010 |
Monthly subscription | Lynwood Lewis | 05/10/2022 | $ 12.95 |
Cox Communications 6205-B Peachtree Dunwoody Rd Atlanta, GA 30328 |
Internet services | Lynwood Lewis | 05/14/2022 | $ 302.46 |
HP Inc. 1501 Page Mill Road Palo Alto, CA 94304 |
HP Instant Ink | Lynwood Lewis | 05/16/2022 | $ 12.71 |
NGP VAN, Inc. 1101 15th St, NW Suite 500 Washington, DC 20005 |
Database Fee | Lynwood Lewis | 05/18/2022 | $ 960.00 |
NGP VAN, Inc. 1101 15th St, NW Suite 500 Washington, DC 20005 |
Database quarterly fee | Lynwood Lewis | 05/20/2022 | $ 320.00 |
Delmarva Online, LLC 808 Priscilla St Salisbury, MD 21804 |
Monthly subscription | Lynwood Lewis | 05/24/2022 | $ 9.99 |
Wall Street Journal 1211 Avenue of the Americas New York, NY 10036 |
Monthly subscription | Lynwood Lewis | 05/24/2022 | $ 38.99 |
HP Inc. 1501 Page Mill Road Palo Alto, CA 94304 |
HP Instant Ink | Lynwood Lewis | 05/26/2022 | $ 26.49 |
Google Suite 1600 Amphitheatre Parkway Mountain View, CA 94043 |
E-mail service | Lynwood Lewis | 06/01/2022 | $ 48.00 |
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Report period: 01/01/2022 - 06/30/2022