Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | John Suddarth | 01/01/2023 | $ 150.00 |
| NGP VAN, Inc 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | John Suddarth | 01/03/2023 | $ 150.00 |
| USPS Ashland, VA 301 England St Ashland, VA 23005-2109 |
Stamps | John Suddarth | 01/03/2023 | $ 24.00 |
| Dropbox, Inc 1800 Owens St San Francisco, CA 94158-2388 |
Storage | John Suddarth | 01/09/2023 | $ 11.99 |
| Dropbox, Inc 1800 Owens St San Francisco, CA 94158-2388 |
Storage | John Suddarth | 01/09/2023 | $ 11.99 |
| Dropbox, Inc 1800 Owens St San Francisco, CA 94158-2388 |
Storage | John Suddarth | 01/09/2023 | $ 11.99 |
| Dropbox, Inc 1800 Owens St San Francisco, CA 94158-2388 |
Storage | John Suddarth | 01/09/2023 | $ 11.99 |
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Conferencing | John Suddarth | 01/10/2023 | $ 110.18 |
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Conferencing | John Suddarth | 01/10/2023 | $ 110.18 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Business Cards | Rachel Levy | 01/18/2023 | $ 55.12 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
