Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fleming, Kelly 1350 N Speer Blvd Apt 447 Denver, CO 80204 |
Consulting | Susan Hippen | 04/01/2023 | $ 1250.00 |
| NGP VAN Inc 655 15th St NW Suite 650 Washington, DC 20005 |
Service | Susan Hippen | 04/03/2023 | $ 320.00 |
| Gather 249 Central Park Ave Suite 300 Virginia Beach, VA 23462 |
Rent | Susan Hippen | 04/05/2023 | $ 513.00 |
| Grassroots Analytics 806 7th Street NW Washington, DC 20001 |
Data | Susan Hippen | 04/13/2023 | $ 745.00 |
| Fleming, Kelly 1350 N Speer Blvd Apt 447 Denver, CO 80204 |
Consulting | Susan Hippen | 04/15/2023 | $ 1250.00 |
| Washington, David 2432 Carnation Lane Chesapeake, VA 23325 |
Gas Allowance | Susan Hippen | 04/22/2023 | $ 60.00 |
| Fleming, Kelly 1350 N Speer Blvd Apt 447 Denver, CO 80204 |
Consulting | Susan Hippen | 05/01/2023 | $ 1250.00 |
| Washington, David 2432 Carnation Lane Chesapeake, VA 23325 |
Consulting | Susan Hippen | 05/01/2023 | $ 1417.00 |
| Dover Strategy Group 350 West Kinzie Street Unit 1306 Chicago, IL 60654 |
Mail and Digital | Susan Hippen | 05/02/2023 | $ 11613.76 |
| NGP VAN Inc 655 15th St NW Suite 650 Washington, DC 20005 |
Service | Susan Hippen | 05/02/2023 | $ 320.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
