Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN Software 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Services | Carter Batey | 07/01/2014 | $ 320.00 |
| NGP VAN Software 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Services | Carter Batey | 08/02/2014 | $ 320.00 |
| NGP VAN Software 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Services | Carter Batey | 09/01/2014 | $ 320.00 |
| Mount Vernon Lee Chamber of Commerce 8804D Pear Tree Village Ct Alexandria, VA 22309-4221 |
Membership | Carter Batey | 10/10/2014 | $ 150.00 |
| 7-Eleven 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Event Materials | Carter Batey | 10/15/2014 | $ 8.18 |
| FedEx/Kinkos 6998 Bland St Springfield, VA 22150-3426 |
Event Materials | Carter Batey | 10/15/2014 | $ 103.35 |
| FedEx/Kinkos 6998 Bland St Springfield, VA 22150-3426 |
Event Materials | Carter Batey | 10/15/2014 | $ 2.12 |
| Harris Teeter 4641 Duke St Alexandria, VA 22304-2505 |
Event Materials | Carter Batey | 10/15/2014 | $ 284.63 |
| Port City Brewing Company 3950 Wheeler Ave Alexandria, VA 22304-6409 |
Event Hosting | Carter Batey | 10/15/2014 | $ 455.94 |
| Rite Aid 4515 Duke St Alexandria, VA 22304-2591 |
Event Materials | Carter Batey | 10/15/2014 | $ 10.14 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 12/31/2014
