Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
Domain/Hosting Service | Janet Muldoon | 01/02/2013 | $ 116.10 |
| Muldoon, Janet 8700 Margaret Lane Annandale, VA 22003 |
Consulting Expense | Richard Saslaw | 01/04/2013 | $ 7500.00 |
| ExxonMobil The Village Shops Fairfax, VA 22032 |
Automobile Expense | Margaret Kugler | 01/07/2013 | $ 48.63 |
| Office Depot 11001 Lee Highway Fairfax, VA 22030 |
Name tags for Leadership Reception | Janet Muldoon | 01/07/2013 | $ 34.53 |
| Sign A Rama 8091-E Alban Road Springfield, VA 22150 |
Sponsor Board for Leadership Reception | Margaret Kugler | 01/07/2013 | $ 94.38 |
| Staples 9470 Arlington Blvd. Fairfax, VA 22031 |
Name tag clips for Leadership Reception | Janet Muldoon | 01/07/2013 | $ 44.09 |
| The Tobacco Company 1201 E Cary Street Richmond, VA 23219 |
Lunch meeting | Richard Saslaw | 01/09/2013 | $ 77.00 |
| Doubletree Hotel 301 West Franklin Street Richmond, VA 23220 |
Lodging for attendance at Leadership Recepetion | Margaret Kugler | 01/10/2013 | $ 179.56 |
| Shell Oil 11201 Main Street Fairfax, VA 22030 |
Automobile expense | Margaret Kugler | 01/10/2013 | $ 48.11 |
| Muldoon, Jr., Michael 8700 Margaret Lane Annandale, VA 22003 |
Intern/office assistance | Janet Muldoon | 01/11/2013 | $ 400.00 |
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Report period: 01/01/2013 - 06/30/2013
