Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Web Services | Michael Doerr | 09/03/2024 | $ 350.78 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Web Services | Michael Doerr | 10/03/2024 | $ 350.78 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2024 - 10/07/2024
