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 | 04/03/2023 | $ 27.50 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
subscription fee | Carly Colby | 06/29/2023 | $ 430.69 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/30/2023
