Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th Street NW Suite 500 Washington, DC 20005 |
Software | Jeremy McPike | 12/03/2013 | $ 250.00 |
| NGP VAN 1101 15th Street NW Suite 500 Washington, DC 20005 |
Fees | Jeremy McPike | 12/03/2013 | $ 134.65 |
| 2 Records | Page 1 of 1 | ||||
Report period: 11/29/2013 - 12/31/2013
