Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. PO Box 392264 Ste 500 Pittsburgh, PA 15251-9264 |
Processing Fees | Nathaniel Baldwin | 11/03/2023 | $ 94.90 |
| Neilson, Kathleen 5102 Richardson Dr Fairfax, VA 22032-2808 |
Reimbursement for Supplies | Kathy Neilson | 11/08/2023 | $ 28.95 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
