Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Van Inc 655 15th Street 650 Washington, DC 20005 |
NGP Van Fee | James A DeVita | 10/16/2023 | $ 700.00 |
| Truist Bank 2200 Wilson Boulevard 100 Arlington, VA 22201 |
Merchant Fee | James A Devita | 10/16/2023 | $ 63.40 |
| NGP Van Inc 655 15th Street 650 Washington, DC 20005 |
NGP Van Fee | James A Devita | 10/19/2023 | $ 350.00 |
| Truist Bank 2200 Wilson Boulevard 100 Arlington, VA 22201 |
Bank Fee | James A Devita | 10/20/2023 | $ 93.77 |
| Truist Bank 2200 Wilson Boulevard 100 Arlington, VA 22201 |
Bnk fees | James A Devita | 10/20/2023 | $ 745.58 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
