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 | $ 33.45 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
payment processing fee | John Daniels | 12/06/2021 | $ 960.00 |
USPS 5877 Washington Blvd Arlington, VA 22205-8000 |
Post Office Box Rental | John Daniels | 12/31/2021 | $ 246.00 |
3 Records | Page 1 of 1 |
Report period: 11/26/2021 - 12/31/2021