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