Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Operating expense | Jackie von Wodtke | 07/05/2022 | $ 100.00 |
| Square 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Operating expense | Jackie von Wodtke | 07/05/2022 | $ 24.07 |
| Zoom 55 Almaden Blvd Ste 600 San Jose, CA 95113-1612 |
Operating expense | Jackie von Wodtke | 07/11/2022 | $ 110.24 |
| Squarespace 8 Clarkson St New York, NY 10014-4301 |
Operating expense | Jackie von Wodtke | 07/27/2022 | $ 26.00 |
| Flowers by Legacy 2200 NW 70th Ave Miami, FL 33122-1816 |
Operating expense | Jackie von Wodtke | 07/29/2022 | $ 94.32 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Operating expense | Jackie von Wodtke | 07/31/2022 | $ 39.88 |
| Square 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Operating expense | Jackie von Wodtke | 08/01/2022 | $ 23.95 |
| Zoom 55 Almaden Blvd Ste 600 San Jose, CA 95113-1612 |
Operating expense | Jackie von Wodtke | 08/10/2022 | $ 110.24 |
| Squarespace 8 Clarkson St New York, NY 10014-4301 |
Operating expense | Jackie von Wodtke | 08/27/2022 | $ 29.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Operating expense | Jackie von Wodtke | 08/31/2022 | $ 29.07 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
