Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service fee | Chap Petersen | 07/03/2013 | $ 9.60 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service interchange | Chap Petersen | 07/03/2013 | $ 45.33 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service discount | Chap Petersen | 07/03/2013 | $ 99.04 |
| StorageMart #1851 11325 Lee Highway Fairfax, VA 22030 |
storage unit rental | Chap Petersen | 07/03/2013 | $ 199.96 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
quarterly fee | Chap Petersen | 07/07/2013 | $ 723.00 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030-2054 |
June pay | Chap Petersen | 07/07/2013 | $ 500.00 |
| Friends of David Bulova PO Box 106 Fairfax Station, VA 22039 |
campaign contribution | Chap Petersen | 07/16/2013 | $ 1000.00 |
| United States Postal Service - Merrifield 8409 Lee Highway Merrifield, VA 22116 |
postage for Acc't 531 | Chap Petersen | 07/16/2013 | $ 700.00 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
RoboCall for Stacey Kincaid | Chap Petersen | 07/21/2013 | $ 46.88 |
| D & P Printing & Graphics, Inc. 5641 - I General Washington Drive Alexandria, VA 22312 |
postcards for Stacey Kincaid | Chap Petersen | 07/25/2013 | $ 573.46 |
| 53 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
