Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGPVAN 101 15th Street #500 Washington, DC 20005 |
NGVAN Service fee | David M. Roos | 12/03/2013 | $ 160.07 |
| 1 Records | Page 1 of 1 | ||||
Report period: 11/29/2013 - 12/31/2013
