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 interchange | Chap Petersen | 03/03/2014 | $ 66.46 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service fee | Chap Petersen | 03/03/2014 | $ 27.00 |
| StorageMart #1851 11325 Lee Highway Fairfax, VA 22030 |
monthly storage rental | Chap Petersen | 03/04/2014 | $ 214.96 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
email overage & quarterly fee | Chap Petersen | 03/12/2014 | $ 763.00 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030-2054 |
Feb 2014 pay | Chap Petersen | 03/12/2014 | $ 500.00 |
| United States Postal Service - Merrifield 8409 Lee Highway Merrifield, VA 22116 |
postage for Acct 531 | Chap Petersen | 03/19/2014 | $ 650.00 |
| American Legion Post 177 3939 Oak Street Fairfax, VA 22030 |
deposit for Young Lawyers | Chap Petersen | 03/21/2014 | $ 500.00 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
quarterly fee | Chap Petersen | 03/22/2014 | $ 723.00 |
| Hurvitz, Steve 1600 S Eads St Apt 716S Arlington, VA 22202 |
consulting fee | Chap Petersen | 03/27/2014 | $ 2500.00 |
| Allegra Marketing 8300-D Merrifield Ave Fairfax, VA 22031 |
March 2014 mailing | Chap Petersen | 03/28/2014 | $ 1168.27 |
| 62 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
