Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP PO Box 392264 Pittsburgh, PA 15251 |
Software | Elizabeth Bennett-Parker | 12/03/2018 | $ 150.00 |
| Paya 12120 Sunset Hills Ste 500 Reston, VA 20190 |
Credit card fees | Elizabeth Bennett-Parker | 12/03/2018 | $ 84.53 |
| 2 Records | Page 1 of 1 | ||||
Report period: 11/30/2018 - 12/31/2018
