Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Service Fees | Mark Sickles | 07/25/2019 | $ 300.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 09/30/2019
