Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. PO BOX 392264 Pittsburgh, PA 15251 |
NGP VAN September service fees | Ben Hixon | 09/05/2017 | $ 150.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2017 - 09/30/2017
