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 | 09/02/2022 | $ 100.00 |
| Square 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Operating expense | Jackie von Wodtke | 09/02/2022 | $ 24.19 |
| United States Postal Service 15 E Market St Leesburg, VA 20178-8000 |
Operating expense | Jackie von Wodtke | 09/08/2022 | $ 202.00 |
| Zoom 55 Almaden Blvd Ste 600 San Jose, CA 95113-1612 |
Operating expense | Jackie von Wodtke | 09/12/2022 | $ 110.24 |
| Gibson Print 5900 King James Dr Alexandria, VA 22310-2044 |
Absentee Chaser postcards | Jackie von Wodtke | 09/16/2022 | $ 349.80 |
| Gibson Print 5900 King James Dr Alexandria, VA 22310-2044 |
Operating expense | Jackie von Wodtke | 09/26/2022 | $ 314.82 |
| Squarespace 8 Clarkson St New York, NY 10014-4301 |
Operating expense | Jackie von Wodtke | 09/28/2022 | $ 29.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Operating expense | Jackie von Wodtke | 09/30/2022 | $ 55.03 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2022 - 09/30/2022
