Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| M&T Bank PO Box 767 Buffalo, NY 14240-0767 |
Bank Fee | Amy Ashworth | 01/02/2024 | $ 20.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP/VAN Access | Amy Ashworth | 01/03/2024 | $ 250.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Service | Amy Ashworth | 01/04/2024 | $ 46.00 |
| USPS 11151 Valley View Dr Bristow, VA 20136-1529 |
PO Box Rental | Amy Ashworth | 01/05/2024 | $ 166.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Service | Amy Ashworth | 02/02/2024 | $ 46.00 |
| M&T Bank PO Box 767 Buffalo, NY 14240-0767 |
Bank Fee | Amy Ashworth | 02/02/2024 | $ 20.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP/VAN Access | Amy Ashworth | 02/02/2024 | $ 250.00 |
| GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Web Services | Amy Ashworth | 02/16/2024 | $ 71.88 |
| GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Web Services | Amy Ashworth | 02/27/2024 | $ 383.64 |
| M&T Bank PO Box 767 Buffalo, NY 14240-0767 |
Bank Fee | Amy Ashworth | 03/04/2024 | $ 20.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
