Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP fees | Baxter Carter | 07/01/2024 | $ 960.00 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Monthly Fees | Baxter Carter | 07/01/2024 | $ 32.10 |
Blue, Act 366 Summer St Somerville, MA 02144-3132 |
Act Blue Fee | Baxter Carter | 07/25/2024 | $ 0.80 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Monthly Fees | Baxter Carter | 08/02/2024 | $ 31.06 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP fees | Baxter Carter | 08/07/2024 | $ 300.00 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP fees | Baxter Carter | 09/03/2024 | $ 150.00 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Monthly Fees | Baxter Carter | 09/03/2024 | $ 30.79 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Monthly Fees | Baxter Carter | 10/02/2024 | $ 125.54 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP fees | Baxter Carter | 10/03/2024 | $ 150.00 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP fees | Baxter Carter | 10/03/2024 | $ 960.00 |
23 Records | Page 1 of 3 1 2 3 > >> |
Report period: 07/01/2024 - 12/31/2024