Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Suite 500 Washington, DC 20005 |
Software | H. Marsh | 05/09/2012 | $ 1065.00 |
| Mulhall, Katie 2205 Park Avenue Apt 1 Richmond, VA 23220 |
Reimburse-travel | H. Marsh | 05/11/2012 | $ 1218.96 |
| D & P Printing 5641 - I General Washington Dr Alexandria, VA 22312 |
Printing | H. Marsh | 05/24/2012 | $ 999.60 |
| NGP VAN 1101 15th St NW Suite 500 Washington, DC 20005 |
Software | H. Marsh | 05/24/2012 | $ 155.00 |
| Treasurer of Virginia 900 E. Broad Street Richmond, VA 23219 |
Copies | H. Marsh | 05/24/2012 | $ 4.99 |
| Merchant Services PO Box 407066 Fort Lauderdale, FL 33340 |
Service Charge | H. Marsh | 06/04/2012 | $ 34.54 |
| Pazmino, Steven J. 5883 Rhode Island Dr Woodbridge, VA 22193-3835 |
Consulting | H. Marsh | 06/05/2012 | $ 10000.00 |
| FTD 3113 Woodcreek Drive Downers Grove, IL 60515 |
Flowers | H. Marsh | 06/11/2012 | $ 165.98 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2012 - 06/30/2012
