Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parker, Alexander 415 E. Grace St. #401 Richmond, VA 23219 |
January pay | Chap Petersen | 01/26/2012 | $ 3000.00 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service discount | Chap Petersen | 02/03/2012 | $ 50.20 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service interchange | Chap Petersen | 02/03/2012 | $ 37.75 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service fee | Chap Petersen | 02/03/2012 | $ 6.80 |
| StorageMart #1851 11325 Lee Highway Fairfax, VA 22030 |
storage unit rental | Chap Petersen | 02/03/2012 | $ 173.96 |
| Neilson, Kathleen 5102 Richardson Drive Fairfax, VA 22032 |
reimb. for bagels for outreach meeting | Chap Petersen | 02/04/2012 | $ 75.62 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030-2054 |
January pay | Chap Petersen | 02/04/2012 | $ 500.00 |
| Mission Control 114 A Mansfield Hollow Rd. Mansfield Center, CT 06250 |
photo shoot and walk cards | Chap Petersen | 02/11/2012 | $ 6158.57 |
| W.T. Woodson Precisionettes 8408 Kay Court Annandale, VA 22003 |
High School Football Ad | Chap Petersen | 02/11/2012 | $ 212.00 |
| Petersen, Sharon Kim 10616 Moore Street Fairfax, VA 22030 |
reimbursement for Feb. 11 reception | Chap Petersen | 02/12/2012 | $ 2200.00 |
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Report period: 01/01/2012 - 06/30/2012
