Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database | Elizabeth Guzman | 10/22/2021 | $ 3600.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
