Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN INC MOTO 655 15th St NW 650 Washington, DC 20005 |
VAN Access | Mary Barthelson | 07/03/2023 | $ 320.00 |
| Mailchimp 675 Ponce De Leon Ave NE 5000 Atlanta, GA 30308 |
Email List Service | Mary Barthelson | 07/07/2023 | $ 26.50 |
| Truist Inc. 11600 Plaza America Dr Reston, VA 20190 |
Banking Fee | Mary Barthelson | 07/07/2023 | $ 72.00 |
| Fasick, Robert 7848 GODOLPHIN DR SPRINGFIELD, VA 22153 |
Refund | Mary Barthelson | 07/18/2023 | $ 7.00 |
| Barthelson, Mary 11727 Dry River Ct Reston, VA 20191 |
Refund | Mary Barthelson | 08/09/2023 | $ 62.73 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
