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 | 10/15/2024 | $ 1940.00 |
| Truist Bank 6216 Rolling Rd Springfield, VA 22152-2307 |
Bank Fee | Eileen Filler-Corn | 10/21/2024 | $ 15.00 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | Eileen Filler-Corn | 10/25/2024 | $ 300.00 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | Eileen Filler-Corn | 11/04/2024 | $ 1940.00 |
| Truist Bank 6216 Rolling Rd Springfield, VA 22152-2307 |
Bank Fee | Eileen Filler-Corn | 11/21/2024 | $ 15.00 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | Eileen Filler-Corn | 12/03/2024 | $ 1940.00 |
| Truist Bank 6216 Rolling Rd Springfield, VA 22152-2307 |
Bank Fee | Eileen Filler-Corn | 12/23/2024 | $ 15.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/08/2024 - 12/31/2024
