Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Hubay Dougherty PO Box 6623 Cleveland, OH 44101-1623 |
Compliance services | Jennifer McClellan | 01/12/2023 | $ 500.00 |
Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Jennifer McClellan | 01/26/2023 | $ 0.60 |
Hubay Dougherty PO Box 6623 Cleveland, OH 44101-1623 |
Compliance Services | Jennifer McClellan | 02/27/2023 | $ 500.00 |
Hubay Dougherty PO Box 6623 Cleveland, OH 44101-1623 |
Compliance Services | Jennifer McClellan | 02/27/2023 | $ 500.00 |
VAN, NGP 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Database Fee | Jennifer McClellan | 03/06/2023 | $ 300.00 |
5 Records | Page 1 of 1 |
Report period: 01/01/2023 - 03/31/2023