Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
CRM | Andrew Richardson | 12/02/2022 | $ 300.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 12/02/2022 - 12/31/2022
Where History Counts
