Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Payment Processing fee | John Daniels | 01/02/2024 | $ 28.65 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Payment Processing Fee | John Daniels | 02/02/2024 | $ 27.50 |
| Squarespace 459 Broadway Apt 5 New York, NY 10013-3001 |
Website Hosting Payment | John Daniels | 02/14/2024 | $ 20.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Payment Processing Fee | John Daniels | 03/04/2024 | $ 27.50 |
| Squarespace 459 Broadway Apt 5 New York, NY 10013-3001 |
Website Hosting Payment | John Daniels | 03/04/2024 | $ 252.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 03/31/2024
