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 | 10/03/2022 | $ 130.77 |
| Everloved 2261 Market St # 4015 San Francisco, CA 94114-1612 |
Funeral - Online Contribution | RWhite | 10/06/2022 | $ 220.00 |
| Amazon PO Box 81226 Seattle, WA 98108-1300 |
Printing Supplies | RWhite | 10/07/2022 | $ 126.55 |
| Amazon PO Box 81226 Seattle, WA 98108-1300 |
Printing Supplies | RWhite | 10/07/2022 | $ 105.98 |
| Amazon PO Box 81226 Seattle, WA 98108-1300 |
Printing Supplies | RWhite | 10/07/2022 | $ 4.99 |
| GoDaddy 14455 N Hayden Rd Ste 100 Scottsdale, AZ 85260-6993 |
Website | RWhite | 10/07/2022 | $ 16.99 |
| Jessie, Richard 2753 Omisol Rd Woodbridge, VA 22192-3803 |
Online Services | RWhite | 10/11/2022 | $ 34.98 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Fees | RWhite | 10/14/2022 | $ 50.00 |
| PWC Fairgrounds 10624 Dumfries Rd Manassas, VA 20112-2720 |
PWC Fairgrounds | RWhite | 10/16/2022 | $ 550.00 |
| Bumper Active 5907 Burnet Rd Austin, TX 78757-3224 |
Merchandise Website | RWhite | 10/17/2022 | $ 31.93 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
