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 | John Daniels | 01/04/2021 | $ 2.50 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
payment processing fee | John Daniels | 02/02/2021 | $ 2.50 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
payment processing fee | John Daniels | 03/02/2021 | $ 2.50 |
| Sullivan, Rip 6305 Old Chesterbrook Rd McLean, VA 22101-4711 |
Reimbursement for Blue Dominion website fee | Rip Sullivan | 03/25/2021 | $ 216.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 03/31/2021
