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 - database | Jackie von Wodtke | 01/03/2023 | $ 100.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Cost of donations | Jackie von Wodtke | 01/03/2023 | $ 29.07 |
| Squarespace 8 Clarkson St New York, NY 10014-4301 |
Operating expense - website | Jackie von Wodtke | 01/27/2023 | $ 29.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Operating expense - database | Jackie von Wodtke | 02/02/2023 | $ 100.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Operating expense - cost of donations | Jackie von Wodtke | 02/02/2023 | $ 27.92 |
| Tamres, Shelley F 108 Willow Pl Sterling, VA 20164-1625 |
Printing reimbursement | Jackie von Wodtke | 02/02/2023 | $ 66.78 |
| Squarespace 8 Clarkson St New York, NY 10014-4301 |
Operating expense - website | Jackie von Wodtke | 02/27/2023 | $ 29.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Cost of donations | Treasurer | 03/02/2023 | $ 27.50 |
| NOVA Parks 5400 Ox Rd Fairfax Station, VA 22039-1022 |
Cost of fundraising | Treasurer | 03/09/2023 | $ 3670.60 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Overhead - cost of fundraising | Jackie von Wodtke | 03/21/2023 | $ 100.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
