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 | 12/02/2021 | $ 52.10 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
payment processing fee | John Daniels | 12/06/2021 | $ 494.40 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2021 - 12/31/2021
