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 fee | Chap Petersen | 11/03/2014 | $ 135.56 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
quarterly fee | Chap Petersen | 11/13/2014 | $ 723.00 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030-2054 |
October 2014 pay | Chap Petersen | 11/13/2014 | $ 500.00 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030-2054 |
November 2014 pay | Chap Petersen | 12/02/2014 | $ 500.00 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service fee | Chap Petersen | 12/03/2014 | $ 25.00 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service discount | Chap Petersen | 12/03/2014 | $ 19.95 |
| StorageMart #1851 11325 Lee Highway Fairfax, VA 22030 |
monthly storage rental | Chap Petersen | 12/03/2014 | $ 214.96 |
| Waterford at Fair Oaks 12025 Lee Jackson Memorial Highway Fairfax, VA 22033 |
Deposit for Jan. 9 2015 Business Breakfast | Chap Petersen | 12/10/2014 | $ 600.00 |
| Sully Democratic Committee 2815 Hartland Road Suite 1100 Falls Church, VA 22043 |
contribution | Chap Petersen | 12/12/2014 | $ 200.00 |
| United States Postal Service - Merrifield 8409 Lee Highway Merrifield, VA 22116 |
annual fee for bulk mail permit 531 | Chap Petersen | 12/19/2014 | $ 220.00 |
| 43 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
