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 | 06/03/2013 | $ 70.85 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Credit Card Processing Fees | Susan Hippen | 06/03/2013 | $ 58.24 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Credit Card Processing Fees | Susan Hippen | 06/03/2013 | $ 20.30 |
| Food Lion 1920 Centerville Tpke Virginia Beach, VA 23464-6800 |
Food and Beverage | Susan Hippen | 06/03/2013 | $ 32.00 |
| Marcus, Zach 2703 George Mason Pl Alexandria, VA 22305-1620 |
Staff salary | Susan Hippen | 06/03/2013 | $ 2420.00 |
| NGP VAN INC. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Data Services | Susan Hippen | 06/03/2013 | $ 360.00 |
| Piccadilly 530 N Military Hwy Norfolk, VA 23502-3623 |
Food and Beverage | Susan Hippen | 06/03/2013 | $ 8.13 |
| Piccadilly 530 N Military Hwy Norfolk, VA 23502-3623 |
Food and Beverage | Susan Hippen | 06/03/2013 | $ 8.13 |
| D'Mailbox Store 1400 Kempsville Rd Ste 110 Chesapeake, VA 23320-8188 |
Office Supplies | Susan Hippen | 06/05/2013 | $ 50.47 |
| The Balduzzi Group 2020 Pennsylvania Ave NW Ste 335 Washington, DC 20006-1811 |
Consulting | Susan Hippen | 06/05/2013 | $ 625.00 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
