Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Services | Justin Fairfax | 03/22/2019 | $ 750.00 |
1 Records | Page 1 of 1 |
Report period: 01/01/2019 - 12/31/2019