Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP VAN subscription fee | Kate Petersen | 09/01/2016 | $ 480.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Payment processing fee | Kate Petersen | 09/02/2016 | $ 151.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2016 - 09/30/2016
