Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Gusto Fees | Jennifer McClellan | 11/03/2023 | $ 46.80 |
| Hubay Dougherty 2150 W 117th St # 1401 Cleveland, OH 44111-1641 |
Compliance Services | Jennifer McClellan | 11/03/2023 | $ 500.00 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Database Fee | Jennifer McClellan | 11/03/2023 | $ 2146.95 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
