Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burke & Herbert Bank PO Box 268 Alexandria, VA 22313-0268 |
Bank activity fee | Rob Krupicka | 11/27/2015 | $ 10.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database subscription fee | Rob Krupicka | 11/27/2015 | $ 1020.00 |
| Burke & Herbert Bank PO Box 268 Alexandria, VA 22313-0268 |
Bank activity fee | Rob Krupicka | 12/24/2015 | $ 10.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 11/27/2015 - 12/31/2015
