Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St. Suite 500 Washington, DC 20005 |
ngp van service fee | Mary Ann H. Johnson | 01/03/2014 | $ 5.11 |
| NGP VAN 1101 15th St. Suite 500 Washington, DC 20005 |
web site aggregator interchange fee | Mary Ann H. Johnson | 01/04/2014 | $ 2.21 |
| NGP VAN 1101 15th St. Suite 500 Washington, DC 20005 |
web aggregator fee | Mary Ann H. Johnson | 01/04/2014 | $ 2.90 |
| Montgomery County Emergency Assistance Program 110 Roanoke St., Christiansburg, VA 24073 |
donation | Michael Abraham | 01/08/2014 | $ 200.00 |
| NGP VAN 1101 15th St. Suite 500 Washington, DC 20005 |
web aggregator | Mary Ann H. Johnson | 01/08/2014 | $ 250.00 |
| NRVCares 205 West Main St., Office #4 Christiansburg, VA 24073 |
donation | Michael Abraham | 01/08/2014 | $ 200.00 |
| Abraham, Jane 304 Royal Lane Blacksburg, VA 24060 |
reimbursement for events | Mary Ann H. Johnson | 01/16/2014 | $ 74.26 |
| Johnson, Mary Ann 1002 Edwards Lane NE Blacksburg, VA 24060 |
reimbursement for mailing expenses | Mary Ann H. Johnson | 01/16/2014 | $ 94.89 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 06/30/2014
