Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Van 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Van account | Ed Deitsch | 01/03/2013 | $ 320.00 |
| Vista Print 95 Hayden Ave Lexington Lexington, MA 02421-7942 |
Printing | Ed Deitsch | 01/13/2013 | $ 326.70 |
| NGP Van 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Van account | Ed Deitsch | 02/03/2013 | $ 320.00 |
| NGP Van 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Van account | Ed Deitsch | 03/04/2013 | $ 320.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2013 - 03/31/2013
