Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | LB | 12/29/2025 | $ 4891.13 |
| Reflex Strategy Group 11 S 12th St Ste 300 Richmond, VA 23219-4282 |
Fundraising Consulting | LB | 12/29/2025 | $ 6000.00 |
| Wells Fargo 4901 W Broad St Richmond, VA 23230-3401 |
Bank Fees | LB | 12/29/2025 | $ 25.00 |
| Wells Fargo 4901 W Broad St Richmond, VA 23230-3401 |
Bank Fees | LB | 12/29/2025 | $ 25.00 |
| Wells Fargo 4901 W Broad St Richmond, VA 23230-3401 |
Bank Fees | LB | 12/29/2025 | $ 25.00 |
| 105 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 07/01/2025 - 12/31/2025
