Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St. NW Suite 500 Washington, DC 20005 |
NGP Van - check 2106 fee | Janet D. Howell | 10/25/2023 | $ 300.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
