Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Van Inc 655 15th St. NW, Suite 650 Washington DC, N/A 20005 |
Marketing/Phone Services | Matt Cummings | 10/23/2024 | $ 7.29 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Marketing | Matt Cummings | 10/24/2024 | $ 30.00 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2024 - 10/24/2024
