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 | 12/03/2013 | $ 92.16 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Credit Card Processing Fees | Susan Hippen | 12/03/2013 | $ 29.25 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Credit Card Processing Fees | Susan Hippen | 12/03/2013 | $ 8.52 |
| NGP VAN INC. 1101 15th St NW Suite 500 Washington, DC 20005-5006 |
Data Services | Susan Hippen | 12/03/2013 | $ 360.00 |
| Bookman, Andrew 1540 Hummingbird Lane Virginia Beach, VA 23454 |
Staff Salary | Susan Hippen | 12/29/2013 | $ 2500.00 |
| Anderson, Eric 2005 E. Franklin St Apt #519 Richmond, VA 23223 |
Staff Salary | Susan Hippen | 12/31/2013 | $ 300.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 11/29/2013 - 12/31/2013
