Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anderson, Eric 2005 E Franklin St Apt 519 Richmond, VA 23223-7460 |
Staff Salary | Susan Hippen | 10/01/2013 | $ 2000.00 |
| NGP VAN INC. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Data Services | Susan Hippen | 10/02/2013 | $ 360.00 |
| Shell Oil 2200 Cunningham Dr Hampton, VA 23666-2555 |
Fuel | Susan Hippen | 10/02/2013 | $ 30.00 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Credit Card Processing Fees | Susan Hippen | 10/03/2013 | $ 81.92 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Credit Card Processing Fees | Susan Hippen | 10/03/2013 | $ 74.78 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Credit Card Processing Fees | Susan Hippen | 10/03/2013 | $ 40.25 |
| Bookman, Andy 2 W Canterbury Ln Buffalo Grove, IL 60089-7014 |
Staff Salary | Susan Hippen | 10/04/2013 | $ 2000.00 |
| FAYETTE-JACKSON GROUP, LLC PO Box 944 Martinsville, VA 24114-0944 |
IT Consulting | Susan Hippen | 10/04/2013 | $ 50.00 |
| Kroger 4816 S Laburnum Ave Richmond, VA 23231-2714 |
Gas Cards | Susan Hippen | 10/04/2013 | $ 100.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Susan Hippen | 10/07/2013 | $ 1.98 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
