Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy 14455 N Hayden Rd Ste 100 Scottsdale, AZ 85260-6993 |
Website | RWhite | 01/10/2024 | $ 74.00 |
| GoDaddy 14455 N Hayden Rd Ste 100 Scottsdale, AZ 85260-6993 |
Website | RWhite | 01/10/2024 | $ 23.88 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Fees | RWhite | 01/10/2024 | $ 50.00 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Fees | RWhite | 01/10/2024 | $ 10.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Virtual Meetings | RWhite | 01/10/2024 | $ 50.37 |
| Truist 200 W 2nd St Winston Salem, NC 27101-4019 |
Service Charges | RWhite | 01/22/2024 | $ 89.40 |
| CubeSmart Self Storage 14250 Charis Ave Gainesville, VA 20155-3653 |
Public Storage | RWhite | 01/31/2024 | $ 124.20 |
| GoDaddy 14455 N Hayden Rd Ste 100 Scottsdale, AZ 85260-6993 |
Website | RWhite | 01/31/2024 | $ 99.99 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Virtual Meetings | RWhite | 01/31/2024 | $ 50.37 |
| Robinson, Collin 13533 Tallyrand Way Gainesville, VA 20155-6651 |
Office Supplies | RWhite | 02/01/2024 | $ 306.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
