Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Van Software | Hung Nguyen | 07/02/2014 | $ 250.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Credit Card Processing Fee | Hung Nguyen | 07/03/2014 | $ 19.95 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Van software | Hung Nguyen | 08/04/2014 | $ 250.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Credit Card Processing Fee | Hung Nguyen | 08/04/2014 | $ 119.90 |
| PNC Bank 3914 Centreville Rd Chantilly, VA 20151-3289 |
Bank fees | Hung Nguyen | 09/02/2014 | $ 12.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Credit Card Processing Fee | Hung Nguyen | 09/03/2014 | $ 19.95 |
| PNC Bank 3914 Centreville Rd Chantilly, VA 20151-3289 |
Bank fees | Hung Nguyen | 10/01/2014 | $ 12.00 |
| PNC Bank 3914 Centreville Rd Chantilly, VA 20151-3289 |
Bank fees | Hung Nguyen | 11/03/2014 | $ 12.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 12/31/2014
