Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Washington, David 2432 Carnation Lane Chesapeake, VA 23325 |
Consulting | Susan Hippen | 06/01/2023 | $ 1250.00 |
| NGP VAN Inc 655 15th St NW Suite 650 Washington, DC 20005 |
Service | Susan Hippen | 06/02/2023 | $ 320.00 |
| Dover Strategy Group 350 West Kinzie Street Unit 1306 Chicago, IL 60654 |
Susan Hippen | 06/05/2023 | $ 14039.68 | |
| Gather 249 Central Park Ave Suite 300 Virginia Beach, VA 23462 |
Rent | Susan Hippen | 06/05/2023 | $ 513.00 |
| Dover Strategy Group 350 West Kinzie Street Unit 1306 Chicago, IL 60654 |
Digital | Susan Hippen | 06/08/2023 | $ 2500.00 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2023 - 06/08/2023
