Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Viva Vienna PO Box 822 Vienna, VA 22183 |
booth for 2013 Memorial Day festival | Chap Petersen | 01/02/2013 | $ 250.00 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service fee | Chap Petersen | 01/03/2013 | $ 9.60 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service interchange | Chap Petersen | 01/03/2013 | $ 53.65 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service discount | Chap Petersen | 01/03/2013 | $ 70.11 |
| StorageMart #1851 11325 Lee Highway Fairfax, VA 22030 |
storage unit rental | Chap Petersen | 01/03/2013 | $ 186.96 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030-2054 |
December pay | Chap Petersen | 01/04/2013 | $ 500.00 |
| The Mason Inn 4352 Mason Pond Drive Fairfax, VA 22030 |
business leaders breakfast | Chap Petersen | 01/04/2013 | $ 2562.00 |
| Allegra Marketing 8300-D Merrifield Ave Fairfax, VA 22031 |
business breakfast invitations | Chap Petersen | 01/05/2013 | $ 722.91 |
| Allegra Marketing 8300-D Merrifield Ave Fairfax, VA 22031 |
programs for business breakfast | Chap Petersen | 01/05/2013 | $ 338.87 |
| Hurvitz, Steve 1600 S Eads St Apt 716S Arlington, VA 22202 |
consulting fee | Chap Petersen | 01/08/2013 | $ 2500.00 |
| 61 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
