Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Fees | RWhite | 02/02/2024 | $ 29.26 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Fees | RWhite | 02/02/2024 | $ 30.48 |
| Papa Johns Pizza 4814 Dale Blvd Dale City, VA 22193-4731 |
Event Catering | RWhite | 02/03/2024 | $ 73.28 |
| Auto-Owners Insurance 6101 Anacapri Blvd Lansing, MI 48917-3968 |
Insurance | RWhite | 02/09/2024 | $ 558.00 |
| CubeSmart Self Storage 14250 Charis Ave Gainesville, VA 20155-3653 |
Public Storage | RWhite | 02/19/2024 | $ 124.20 |
| GoDaddy 14455 N Hayden Rd Ste 100 Scottsdale, AZ 85260-6993 |
Website | RWhite | 02/19/2024 | $ 191.88 |
| Truist 200 W 2nd St Winston Salem, NC 27101-4019 |
Service Charges | NShorter | 02/21/2024 | $ 73.71 |
| Lintner, Grace 8201 Honeysuckle Rd Manassas, VA 20112-4642 |
Printing | NShorter | 02/27/2024 | $ 12.83 |
| GetThru 1330 Broadway Fl 3 Oakland, CA 94612-2503 |
P2P Texting | RWhite | 03/04/2024 | $ 1372.39 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Fees | NShorter | 03/04/2024 | $ 27.50 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
