Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Software | Nicholas Jordan | 10/10/2023 | $ 300.00 |
| Estelle Lee Solutions 950 Rugby St Norfolk, VA 23504-2155 |
Finance Compliance | Nicholas Jordan | 10/19/2023 | $ 750.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/08/2023 - 12/31/2023
