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 | 10/01/2013 | $ 250.00 |
| Smith, Semedrian 911 Jenifer St Madison, WI 53703 |
Staff | Jeremy McPike | 10/01/2013 | $ 900.00 |
| Peters, Brian 170 E State St Athens, OH 45701 |
Staff | Jeremy McPike | 10/07/2013 | $ 2600.00 |
| School and Office Annex 12541 Dillingham Sq Woodbridge, VA 22192 |
Supplies | Jeremy McPike | 10/14/2013 | $ 46.00 |
| Staples 14497 Potomac Mills Road Woodbridge, VA 22192 |
Supplies | Jeremy McPike | 10/14/2013 | $ 81.61 |
| Smith, Semedrian 911 Jenifer St Madison, WI 53703 |
Staff | Jeremy McPike | 10/23/2013 | $ 900.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 10/23/2013
