Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| StorageMart #1851 11325 Lee Highway Fairfax, VA 22030 |
storage unit rental | Chap Petersen | 12/03/2012 | $ 186.96 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
quarterly fees | Chap Petersen | 12/04/2012 | $ 723.00 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030-2054 |
November pay | Chap Petersen | 12/07/2012 | $ 500.00 |
| United States Postal Service - Fairfax City 10600 Page Ave Fairfax, VA 22030 |
first class stamps | Chap Petersen | 12/10/2012 | $ 630.00 |
| Staples 9470 Arlington Blvd. Fairfax, VA 22031 |
mailing labels | Chap Petersen | 12/11/2012 | $ 24.14 |
| United States Postal Service - Merrifield 8409 Lee Highway Merrifield, VA 22116 |
postage for acc't 531 | Chap Petersen | 12/18/2012 | $ 340.00 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2012 - 12/31/2012
