Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fee | Jeff Bourne | 06/03/2019 | $ 150.00 |
| HKS Consulting, LLC 2719 Jefferson Dr Alexandria, VA 22303-1332 |
Consulting | Jeff Bourne | 06/06/2019 | $ 1500.00 |
| MailChimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Fee | Jeff Bourne | 06/17/2019 | $ 10.00 |
| Omni Homestead 7696 Sam Snead Hwy Hot Springs, VA 24445-2775 |
Fee | Jeff Bourne | 06/17/2019 | $ 31.70 |
| 4 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
