Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Book keeping | Brian Peters | 10/01/2013 | $ 250.00 |
| Smith, Semedrian 911 Jenifer St Madison, WI 53703-3521 |
Payroll | Brian Peters | 10/01/2013 | $ 900.00 |
| D&P Printing 5641 General Washington Dr Alexandria, VA 22312-2403 |
Business Cards | Brian Peters | 10/07/2013 | $ 65.72 |
| Peters, Brian 13883 Langstone Dr Woodbridge, VA 22193-4304 |
Payroll | Jeremy McPike | 10/07/2013 | $ 2600.00 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Printing | Brian Peters | 10/14/2013 | $ 81.61 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Stamps | Brian Peters | 10/14/2013 | $ 46.00 |
| Smith, Semedrian 911 Jenifer St Madison, WI 53703-3521 |
Payroll | Brian Peters | 10/23/2013 | $ 900.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 10/23/2013
