Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Fees | RWhite | 06/02/2022 | $ 139.42 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Monthly Fees | RWhite | 06/03/2022 | $ 250.00 |
| BJs Wholesale Club 5100 Wellington Rd Gainesville, VA 20155-4069 |
Supplies | RWhite | 06/13/2022 | $ 75.26 |
| GoDaddy 14455 N Hayden Rd Ste 100 Scottsdale, AZ 85260-6993 |
Website | RWhite | 06/13/2022 | $ 63.20 |
| GoDaddy 14455 N Hayden Rd Ste 100 Scottsdale, AZ 85260-6993 |
Website | RWhite | 06/13/2022 | $ 27.00 |
| Michaels 8171 Stonewall Shops Sq Gainesville, VA 20155-3891 |
Supplies | RWhite | 06/13/2022 | $ 107.49 |
| Public Storage 3340 Elm Farm Rd Woodbridge, VA 22192-4303 |
Public Storage | RWhite | 06/13/2022 | $ 194.00 |
| Walmart Haymarket 6530 Trading Sq Haymarket, VA 20169-2278 |
Supplies | RWhite | 06/13/2022 | $ 13.25 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Virtual Meetings | RWhite | 06/13/2022 | $ 52.50 |
| BB&T Bank 200 W 2nd St Winston Salem, NC 27101-4019 |
Service Charges | RWhite | 06/21/2022 | $ 36.00 |
| 45 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
