Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
web fee | Chap Petersen | 02/23/2012 | $ 36.00 |
| Parker, Alexander 415 E. Grace St. #401 Richmond, VA 23219 |
Feb./Mar. pay | Chap Petersen | 03/02/2012 | $ 3000.00 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030-2054 |
February pay | Chap Petersen | 03/02/2012 | $ 500.00 |
| StorageMart #1851 11325 Lee Highway Fairfax, VA 22030 |
storage unit rental | Chap Petersen | 03/02/2012 | $ 173.96 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service fee | Chap Petersen | 03/05/2012 | $ 25.00 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service interchange | Chap Petersen | 03/05/2012 | $ 51.73 |
| United States Postal Service - Merrifield 8409 Lee Highway Merrifield, VA 22116 |
Postage for acc't 531 | Chap Petersen | 03/22/2012 | $ 600.00 |
| Allegra Print & Imaging 8300-D Merrifield Ave Fairfax, VA 22031 |
printing & mailing for Young Lawyers | Chap Petersen | 03/30/2012 | $ 1888.41 |
| D & P Printing & Graphics, Inc. 5641 - I General Washington Drive Alexandria, VA 22312 |
#10 & remittance envelopes | Chap Petersen | 03/30/2012 | $ 1219.00 |
| StorageMart #1851 11325 Lee Highway Fairfax, VA 22030 |
storage unit rental | Chap Petersen | 04/02/2012 | $ 173.96 |
| 60 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
