Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Web services | Lawrence Framme | 07/03/2023 | $ 380.00 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Bank fee | Lawrence Framme | 08/01/2023 | $ 16.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Web services | Lawrence Framme | 08/03/2023 | $ 380.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
