Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Fees | RWhite | 04/03/2023 | $ 250.00 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Fees | RWhite | 04/03/2023 | $ 253.04 |
| Truist 200 W 2nd St Winston Salem, NC 27101-4019 |
Service Fees | RWhite | 04/21/2023 | $ 40.80 |
| Thomas, Josh 7410 Barrel Oak Pl Manassas, VA 20109-5717 |
Zoom | RWhite | 04/24/2023 | $ 157.40 |
| BJ's 5100 Wellington Rd Gainesville, VA 20155-4069 |
Office Supplies | RWhite | 04/26/2023 | $ 52.02 |
| Bumper Active 5907 Burnet Rd Austin, TX 78757-3224 |
Merchandise Website | RWhite | 04/26/2023 | $ 38.16 |
| CubeSmart Self Storage 14250 Charis Ave Gainesville, VA 20155-3653 |
Public Storage | RWhite | 04/26/2023 | $ 110.70 |
| GoDaddy 14455 N Hayden Rd Ste 100 Scottsdale, AZ 85260-6993 |
Website | RWhite | 04/26/2023 | $ 20.17 |
| Marriot Richmond Downtown 555 E Canal St Richmond, VA 23219-3837 |
Hotel | RWhite | 04/26/2023 | $ 385.32 |
| Marriot Richmond Downtown 555 E Canal St Richmond, VA 23219-3837 |
Hotel | RWhite | 04/26/2023 | $ 385.32 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
