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 | 08/01/2022 | $ 157.30 |
| BJs Wholesale Club 5100 Wellington Rd Gainesville, VA 20155-4069 |
Supplies | RWhite | 08/03/2022 | $ 73.22 |
| Bumper Active 5907 Burnet Rd Austin, TX 78757-3224 |
Merchandise Website | RWhite | 08/03/2022 | $ 270.58 |
| Flamepoint 1422 Winder St Richmond, VA 23220-6441 |
Digital Advertisement | RWhite | 08/03/2022 | $ 150.00 |
| Flamepoint 1422 Winder St Richmond, VA 23220-6441 |
Digital Advertisement | RWhite | 08/03/2022 | $ 150.00 |
| GoDaddy 14455 N Hayden Rd Ste 100 Scottsdale, AZ 85260-6993 |
Website | RWhite | 08/03/2022 | $ 16.99 |
| U-Haul 8004 Sudley Rd Manassas, VA 20109-3401 |
Storage | RWhite | 08/03/2022 | $ 204.26 |
| U-Haul 8004 Sudley Rd Manassas, VA 20109-3401 |
Storage | RWhite | 08/03/2022 | $ 49.96 |
| U-Haul 8004 Sudley Rd Manassas, VA 20109-3401 |
Storage | RWhite | 08/03/2022 | $ 10.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Virtual Meetings | RWhite | 08/03/2022 | $ 209.90 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
