Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
NGP Van Inc PO Box 392264 Pittsburgh, PA 15251-9264 |
Software Rental | Katharine Fegley | 05/09/2024 | $ 331.05 |
1 Records | Page 1 of 1 |
Report period: 04/01/2024 - 05/25/2024