Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Payment processing fee | Kate Petersen | 11/04/2019 | $ 791.59 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Payment processing fee | Kate Petersen | 12/02/2019 | $ 112.12 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2019 - 12/31/2019
