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 discount | Chap Petersen | 01/03/2014 | $ 172.13 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service interchange | Chap Petersen | 01/03/2014 | $ 39.64 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service fee | Chap Petersen | 01/03/2014 | $ 10.45 |
| Parker, Alexander 415 E. Grace St. #401 Richmond, VA 23219 |
Jan. 2014 consulting fee | Chap Petersen | 01/03/2014 | $ 2500.00 |
| Hurvitz, Steve 1600 S Eads St Apt 716S Arlington, VA 22202 |
consulting fee | Chap Petersen | 01/04/2014 | $ 1000.00 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
quarterly fee | Chap Petersen | 01/04/2014 | $ 723.00 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030-2054 |
December pay | Chap Petersen | 01/04/2014 | $ 500.00 |
| Allegra Marketing 8300-D Merrifield Ave Fairfax, VA 22031 |
100 programs for Business Breakfast | Chap Petersen | 01/05/2014 | $ 353.00 |
| StorageMart #1851 11325 Lee Highway Fairfax, VA 22030 |
monthly storage rental | Chap Petersen | 01/05/2014 | $ 199.96 |
| The Mason Inn 4352 Mason Pond Drive Fairfax, VA 22030 |
banquet for Business Breakfast | Chap Petersen | 01/05/2014 | $ 2124.78 |
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Report period: 01/01/2014 - 06/30/2014
