Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP-Van Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software Package | Inta Malis | 12/06/2019 | $ 960.00 |
| NGP-Van Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software Package | Inta Malis | 12/06/2019 | $ 300.00 |
| Ting 800 D Louisville St Starkville, MS 39759-3724 |
Telephone | Inta Malis | 12/16/2019 | $ 31.25 |
| Grasshopper Group 197 1st Ave Ste 200 Needham, MA 02494-2873 |
Telephone | Inta Malis | 12/17/2019 | $ 62.42 |
| CubeSmart 2631 S Shirlington Rd Arlington, VA 22206-2529 |
Off Site Storage | Inta Malis | 12/24/2019 | $ 226.00 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2019 - 12/31/2019
