Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Payment processing fee | Kate Petersen | 11/02/2017 | $ 49.58 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/27/2017 - 11/30/2017
