Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th Street NW Suite 500 Washington, DC 20005 |
Data Services | Jeremy McPike | 09/01/2013 | $ 250.00 |
| EMPS First Data Merchant Services PO Box 407066 Fort Lauderdale, FL 33340 |
Financial Fees | Jeremy McPike | 09/03/2013 | $ 177.54 |
| Peters, Brian 170 E State St Athens, OH 45701 |
Reimbursement of Expenses | Jeremy McPike | 09/03/2013 | $ 81.61 |
| Peters, Brian 170 E State St Athens, OH 45701 |
Staff | Jeremy McPike | 09/03/2013 | $ 2600.00 |
| Peters, Brian 170 E State St Athens, OH 45701 |
Reimbursement of travel expenses | Jeremy McPike | 09/03/2013 | $ 365.95 |
| Smith, Semedrian 911 Jenifer St Madison, WI 53703 |
Staff | Jeremy McPike | 09/03/2013 | $ 900.00 |
| D&P Printing 5641 General Washington Drive Alexandria, VA 22312 |
Signs | Jeremy McPike | 09/16/2013 | $ 1592.40 |
| Fedex Office 2910 Prince William Parkway Woodbridge, VA 22192 |
Supplies | Jeremy McPike | 09/16/2013 | $ 125.08 |
| Gumbinner and Davies 2001 S Street NW Suite 301 Washington, DC 20009 |
Photos | Jeremy McPike | 09/16/2013 | $ 396.08 |
| Gumbinner and Davies 2001 S Street NW Suite 301 Washington, DC 20009 |
Walk Cards | Jeremy McPike | 09/16/2013 | $ 3529.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
