Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva 200 E. Sixth St. Austin, TX 78701 |
Design Software | RWhite | 11/02/2023 | $ 119.00 |
| CubeSmart Self Storage 14250 Charis Ave Gainesville, VA 20155-3653 |
Public Storage | RWhite | 11/02/2023 | $ 110.70 |
| Hubdialer 4380 S Syracuse St Ste 200 Denver, CO 80237-2624 |
Minutes | taylor thompson | 11/02/2023 | $ 100.00 |
| Lowes 13000 Gateway Center Dr Gainesville, VA 20155-2990 |
Office Supplies | RWhite | 11/02/2023 | $ 8.25 |
| Modern Music Box LLC 6189 Deer Path Ct Manassas, VA 20112-3036 |
Event DJ | RWhite | 11/02/2023 | $ 450.00 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Fees | RWhite | 11/02/2023 | $ 89.29 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Fees | RWhite | 11/02/2023 | $ 111.39 |
| Sheetz 15315 Washington St Haymarket, VA 20169-2990 |
Misc Supplies | RWhite | 11/02/2023 | $ 64.99 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Virtual Meetings | RWhite | 11/02/2023 | $ 50.37 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Fees | RWhite | 11/03/2023 | $ 250.00 |
| 121 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
