Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Payment Processing Fee | Rip Sullivan | 04/01/2024 | $ 27.50 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Processing Fee | Rip Sullivan | 04/12/2024 | $ 480.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Processing Fee | Rip Sullivan | 05/02/2024 | $ 27.50 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2024 - 05/25/2024
