Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Van Software | Hung Nguyen | 01/02/2014 | $ 250.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Credit Card Processing Fee | Hung Nguyen | 01/03/2014 | $ 98.41 |
| Salsa Labs Inc PO Box 674533 Detroit, MI 48267-4533 |
Internet Hosting | Hung Nguyen | 01/03/2014 | $ 120.00 |
| Staples, Inc. 13653 Lee Jackson Memorial Hwy Chantilly, VA 20151-3502 |
Photocopies | Hung Nguyen | 01/10/2014 | $ 22.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Hung Nguyen | 01/15/2014 | $ 0.11 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Credit Card Processing Fee | Hung Nguyen | 02/03/2014 | $ 19.95 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Van Software | Hung Nguyen | 02/03/2014 | $ 250.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Credit Card Processing Fee | Hung Nguyen | 03/03/2014 | $ 19.95 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Van Software | Hung Nguyen | 03/03/2014 | $ 250.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Credit Card Processing Fee | Hung Nguyen | 04/03/2014 | $ 19.95 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
