Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 655 15th St NW Suite 650 Washington, DC 20005 |
Technology support | Donna Littlepage | 12/03/2025 | $ 125.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 11/28/2025 - 12/31/2025
