Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Gusto 525 20th St San Francisco, CA 94107-4345 |
Gusto Fees | Jennifer McClellan | 12/04/2023 | $ 46.80 |
NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Database Fee | Jennifer McClellan | 12/04/2023 | $ 2146.95 |
NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Database Fee | Jennifer McClellan | 12/08/2023 | $ 300.00 |
NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Database Fee | Jennifer McClellan | 12/18/2023 | $ 200.00 |
4 Records | Page 1 of 1 |
Report period: 12/01/2023 - 12/31/2023