Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
NGP VAN 1101 15th St NW 500 Washington, DC 20005 |
Database Services | Daniel Storck | 01/04/2016 | $ 150.00 |
NGP VAN 1101 15th St NW 500 Washington, DC 20005 |
Database Services | Daniel Storck | 02/02/2016 | $ 150.00 |
NGP VAN 1101 15th St NW 500 Washington, DC 20005 |
Database Services | Daniel Storck | 03/02/2016 | $ 150.00 |
NGP VAN 1101 15th St NW 500 Washington, DC 20005 |
Database Services | Daniel Storck | 04/04/2016 | $ 150.00 |
NGP VAN 1101 15th St NW 500 Washington, DC 20005 |
Database Services | Daniel Storck | 05/02/2016 | $ 150.00 |
NGP VAN 1101 15th St NW 500 Washington, DC 20005 |
Database Services | Daniel Storck | 06/02/2016 | $ 150.00 |
6 Records | Page 1 of 1 |
Report period: 01/01/2016 - 06/30/2016