Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
fee | Chap Petersen | 02/25/2013 | $ 36.00 |
| Parker, Alexander 415 E. Grace St. #401 Richmond, VA 23219 |
Legis. session pay #2 | Chap Petersen | 02/26/2013 | $ 3000.00 |
| Allegra Marketing 8300-D Merrifield Ave Fairfax, VA 22031 |
print and mail 2210 pieces | Chap Petersen | 02/28/2013 | $ 1648.46 |
| United States Postal Service - Merrifield 8409 Lee Highway Merrifield, VA 22116 |
postage for acc't 531 | Chap Petersen | 02/28/2013 | $ 575.00 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service discount | Chap Petersen | 03/04/2013 | $ 1.24 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service fee | Chap Petersen | 03/04/2013 | $ 30.74 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service interchange | Chap Petersen | 03/04/2013 | $ 41.54 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030-2054 |
February 2013 pay | Chap Petersen | 03/07/2013 | $ 500.00 |
| StorageMart #1851 11325 Lee Highway Fairfax, VA 22030 |
storage unit rental | Chap Petersen | 03/07/2013 | $ 186.96 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
email overage for Feb. 2013 | Chap Petersen | 03/18/2013 | $ 40.00 |
| 61 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
