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 discount | Chap Petersen | 04/03/2012 | $ 3.00 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service fee | Chap Petersen | 04/03/2012 | $ 6.41 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service interchange | Chap Petersen | 04/03/2012 | $ 15.59 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030-2054 |
March pay | Chap Petersen | 04/03/2012 | $ 500.00 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
quarterly fees | Chap Petersen | 04/04/2012 | $ 723.00 |
| Peter D. Hart Research Associates Inc. 1724 Connecticut Ave. NW Washington, DC 20009 |
polling | Chap Petersen | 04/05/2012 | $ 4000.00 |
| Parker, Alexander 415 E. Grace St. #401 Richmond, VA 23219 |
pay, Mar. 15-Apr. 15 | Chap Petersen | 04/25/2012 | $ 2000.00 |
| Mark Weiss & Associates 4733 Bethesda Ave. Suite 300 Bethesda, MD 20814 |
account balance | Chap Petersen | 04/26/2012 | $ 20.00 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
email overage, Jan-Mar 2012 | Chap Petersen | 04/26/2012 | $ 65.00 |
| StorageMart #1851 11325 Lee Highway Fairfax, VA 22030 |
storage unit rental | Chap Petersen | 05/02/2012 | $ 173.96 |
| 60 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
