Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Credit Card Processing Fees | Susan Hippen | 04/03/2013 | $ 2.00 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Credit Card Processing Fees | Susan Hippen | 04/03/2013 | $ 0.60 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Credit Card Processing Fees | Susan Hippen | 04/03/2013 | $ 0.06 |
| Marcus, Zach 2703 George Mason Pl Alexandria, VA 22305-1620 |
Staff salary | Susan Hippen | 04/04/2013 | $ 1916.13 |
| FAYETTE-JACKSON GROUP, LLC PO Box 944 Martinsville, VA 24114-0944 |
IT consulting | Susan Hippen | 04/08/2013 | $ 200.00 |
| NGP VAN INC. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Data Services | Susan Hippen | 04/12/2013 | $ 110.00 |
| Office Depot 551 Hilltop Plz Virginia Beach, VA 23454-4501 |
Office Supplies | Susan Hippen | 04/15/2013 | $ 89.87 |
| Marcus, Zach 2703 George Mason Pl Alexandria, VA 22305-1620 |
Staff salary | Susan Hippen | 04/19/2013 | $ 1100.00 |
| Red Star Tavern 201 Town Center Dr Virginia Beach, VA 23462-3019 |
Food and Beverage | Susan Hippen | 04/22/2013 | $ 50.00 |
| Marcus, Zach 2703 George Mason Pl Alexandria, VA 22305-1620 |
Staff salary | Susan Hippen | 05/01/2013 | $ 1100.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
