Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Subscription | David Mills | 07/02/2018 | $ 750.00 |
| Sandler Reiff 1090 Vermont Ave NW Ste 750 Washington, DC 20005-4905 |
Legal Fees | David Mills | 09/30/2018 | $ 2055.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 12/31/2018
