Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
NGP VAN Inc 1225 I St NW Washington, DC 20005-5918 |
Quarterly Fee | David Toscano | 02/09/2016 | $ 225.00 |
1 Records | Page 1 of 1 |
Report period: 01/01/2016 - 03/31/2016