Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc 655 15th St NW 650 Washington, DC 20005 |
Fundraising | Angela Rowe | 04/07/2023 | $ 290.00 |
| NGP VAN, Inc 655 15th St NW 650 Washington, DC 20005 |
Fundraising | Angela Rowe | 05/02/2023 | $ 290.00 |
| NGP VAN, Inc 655 15th St NW 650 Washington, DC 20005 |
Fundraising | Angela Rowe | 06/02/2023 | $ 290.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
