Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St Ste 500 Washington, VA 20005 |
Campaign Technology & Fees- September Invoice | Justin Fairfax | 01/02/2014 | $ 500.00 |
| Eckert & Associates PO Box 2444 Washington, DC 20013-2444 |
Consulting Fee- Partial Payment for Amount Owed | Justin Fairfax | 01/03/2014 | $ 1000.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 06/30/2014
