Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
payment processing fee | John Daniels | 01/03/2023 | $ 27.50 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Payment processing fee | John Daniels | 02/02/2023 | $ 27.50 |
| Squarespace 459 Broadway Apt 5 New York, NY 10013-3001 |
website hosting payment | John Daniels | 02/14/2023 | $ 20.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
payment processing fee | John Daniels | 03/02/2023 | $ 27.50 |
| Squarespace 459 Broadway Apt 5 New York, NY 10013-3001 |
website hosting payment | John Daniels | 03/02/2023 | $ 252.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
