Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 655 15th St. NW Suite 650 Washington, DC 20005 |
Technology - Tool for VAN | Patricia White-Boyd | 02/05/2024 | $ 410.00 |
| GoDaddy.com 150 E Warner Rd Tempe, AZ 85284 |
Web - Technology | Patricia White-Boyd | 02/09/2024 | $ 167.88 |
| Truist - Salem 2929 Keagy Rd Salem, VA 24153 |
Banking Fee | Patricia White-Boyd | 02/21/2024 | $ 60.00 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Printing | Patricia White-Boyd | 03/12/2024 | $ 3000.00 |
| Truist 2350 Ravine Way Suite 100 Glenview, IL 60025 |
Service Fees | Patricia White-Boyd | 03/21/2024 | $ 60.00 |
| Lowe's 4224 Valley Ave Roanoke, VA 24018 |
Supplies | Patricia White-Boyd | 04/18/2024 | $ 78.91 |
| Truist 2350 Ravine Way Suite 100 Glenview, IL 60025 |
Service Fees | Patricia White-Boyd | 04/22/2024 | $ 60.00 |
| Truist 2350 Ravine Way Suite 100 Glenview, IL 60025 |
Service Fees | Patricia White-Boyd | 05/21/2024 | $ 60.00 |
| Truist 2350 Ravine Way Suite 100 Glenview, IL 60025 |
Service Fees | Patricia White-Boyd | 06/21/2024 | $ 60.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2024 - 06/30/2024
