Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mark Weiss & Associates 4733 Bethesda Ave. Suite 300 Bethesda, MD 20814 |
pencills | Chap Petersen | 09/20/2012 | $ 833.35 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
quarterly fees | Chap Petersen | 09/20/2012 | $ 723.00 |
| United States Postal Service - Merrifield 8409 Lee Highway Merrifield, VA 22116 |
first class stamps | Cap Petersen | 09/25/2012 | $ 45.00 |
| United States Postal Service - Merrifield 8409 Lee Highway Merrifield, VA 22116 |
annual fee for bulk mail permit | Chap Petersen | 09/26/2012 | $ 190.00 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030-2054 |
September pay | Chap Petersen | 10/01/2012 | $ 500.00 |
| StorageMart #1851 11325 Lee Highway Fairfax, VA 22030 |
storage unit rental | Chap Petersen | 10/02/2012 | $ 186.96 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service interchange | Chap Petersen | 10/03/2012 | $ 0.63 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service discount | Chap Petersen | 10/03/2012 | $ 15.94 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service fee | Chap Petersen | 10/03/2012 | $ 11.88 |
| United States Postal Service - Fairfax City 10600 Page Ave Fairfax, VA 22030 |
annual fee for post office box | Chap Petersen | 10/16/2012 | $ 320.00 |
| 46 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
