Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN Software 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP VAN | George Barker | 10/03/2023 | $ 320.00 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing Fees | George Barker | 10/03/2023 | $ 74.94 |
| Verizon Telephone Co. PO Box 17577 Baltimore, MD 21297-0513 |
Phone Bill | George Barker | 10/17/2023 | $ 84.59 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
