Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SiteGround Hosting Inc. 901 N Pitt St Ste 325 Alexandria, VA 22314-1549 |
Website | RWhite | 04/26/2023 | $ 17.99 |
| SiteGround Hosting Inc. 901 N Pitt St Ste 325 Alexandria, VA 22314-1549 |
Website | RWhite | 04/26/2023 | $ 63.97 |
| Truist 200 W 2nd St Winston Salem, NC 27101-4019 |
Finance Charge | RWhite | 04/26/2023 | $ 5.10 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Fees | RWhite | 05/01/2023 | $ 92.54 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Fees | RWhite | 05/03/2023 | $ 250.00 |
| Truist 200 W 2nd St Winston Salem, NC 27101-4019 |
Service Charges | RWhite | 05/22/2023 | $ 29.10 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Fees | RWhite | 06/02/2023 | $ 46.60 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Fees | RWhite | 06/05/2023 | $ 250.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom | RWhite | 06/06/2023 | $ 209.90 |
| Bumper Active 5907 Burnet Rd Austin, TX 78757-3224 |
Merchandise Website | RWhite | 06/07/2023 | $ 31.93 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
