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 | 04/02/2021 | $ 22.50 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
payment processing fee | John Daniels | 05/03/2021 | $ 22.50 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
payment processing fee | John Daniels | 05/24/2021 | $ 480.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Processing Fee | John Daniels | 05/24/2021 | $ 480.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
payment processing fee | John Daniels | 06/02/2021 | $ 29.30 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2021 - 06/30/2021
