Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | Eileen Filler-Corn | 09/03/2024 | $ 1940.00 |
| Numero 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Software | Eileen Filler-Corn | 09/03/2024 | $ 50.00 |
| Truist Bank 6216 Rolling Rd Springfield, VA 22152-2307 |
Banking Fee | Eileen Filler-Corn | 09/23/2024 | $ 80.00 |
| Numero 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Software | Eileen Filler-Corn | 10/01/2024 | $ 50.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2024 - 10/07/2024
