Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP fees | Jackie von Wodtke | 10/03/2022 | $ 100.00 |
| Square 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Software | Chair and Treasurer | 10/03/2022 | $ 118.82 |
| Zoom 55 Almaden Blvd Ste 600 San Jose, CA 95113-1612 |
Operating expense | Jackie von Wodtke | 10/09/2022 | $ 110.24 |
| Squarespace 8 Clarkson St New York, NY 10014-4301 |
Website | Chair and Treasurer | 10/24/2022 | $ 29.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP fees | Jackie von Wodtke | 11/02/2022 | $ 100.00 |
| Square 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Service Fee | Chair and Treasurer | 11/02/2022 | $ 29.07 |
| Zoom 55 Almaden Blvd Ste 600 San Jose, CA 95113-1612 |
Meeting expense | Jackie von Wodtke | 11/10/2022 | $ 110.24 |
| Squarespace 8 Clarkson St New York, NY 10014-4301 |
Website | Chair and Treasurer | 11/28/2022 | $ 29.00 |
| Schonder, Cathy 35431 Williams Gap Rd Round Hill, VA 20141-2231 |
Reimbursement: District supplies | Jackie von Wodtke | 11/30/2022 | $ 34.88 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Cost of donations | Jackie von Wodtke | 12/01/2022 | $ 29.07 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
