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 | 07/05/2022 | $ 22.50 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
payment processing fee | John Daniels | 07/19/2022 | $ 164.80 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
payment processing fee | John Daniels | 07/26/2022 | $ 91.42 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
payment processing fee | John Daniels | 08/01/2022 | $ 22.50 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
payment processing fee | John Daniels | 08/23/2022 | $ 414.12 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
payment processing fee | John Daniels | 08/23/2022 | $ 494.40 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
payment processing fee | John Daniels | 09/01/2022 | $ 22.50 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 09/30/2022
