Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Van, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Website | Stephany Smith | 07/02/2015 | $ 150.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant transaction fees | Stephany Smith | 07/02/2015 | $ 14.19 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
