Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ADP, LLC 1851 N Resler Drive MS-600 El Paso, TX 79912 |
Fees/withholding taxes | John W. Foust | 12/06/2019 | $ 15.00 |
| Shin, Irene 7486 Carriage Hills Drive McLean, VA 22102 |
Reimbursement for NGP VAN Expenses | John W. Foust | 12/09/2019 | $ 1400.00 |
| Foust, John W. 7822 Swinks Mill Court McLean, VA 22102 |
Reimbursement for out-of-pocket expenses | John W. Foust | 12/17/2019 | $ 608.43 |
| 3 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
