Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005 |
Mobilize - Organizing Platform | Noah Page | 07/03/2023 | $ 187.50 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
Monthly Service Fee | Noah Page | 07/31/2023 | $ 10.00 |
| USPS 4990 Sadler Pl Henrico, VA 23060 |
PO Box | Noah Page | 08/16/2023 | $ 51.00 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
Monthly Service Fee | Noah Page | 08/31/2023 | $ 10.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
