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