Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Icons Sports Lounge & Grill 10418 Main St. Fairfax, VA 22030 |
Young Lawyers event | Chap Petersen | 05/31/2012 | $ 1071.56 |
| Odyssey 2214 Woodford Rd. Vienna, VA 22182 |
band for Young Lawyers | Chap Petersen | 05/31/2012 | $ 1000.00 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service discount | Chap Petersen | 06/04/2012 | $ 54.52 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service interchange | Chap Petersen | 06/04/2012 | $ 35.37 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service fee | Chap Petersen | 06/04/2012 | $ 9.10 |
| StorageMart #1851 11325 Lee Highway Fairfax, VA 22030 |
storage unit rental | Chap Petersen | 06/04/2012 | $ 173.96 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030-2054 |
May pay | Chap Petersen | 06/06/2012 | $ 500.00 |
| Vienna Tysons Chamber of Commerce 513 Maple Ave. NW 2nd Floor Vienna, VA 22180 |
booth for 2012 Oktoberfest | Chap Petersen | 06/12/2012 | $ 250.00 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
email overages for May 2012 | Chap Petersen | 06/15/2012 | $ 40.00 |
| Parker, Alexander 415 E. Grace St. #401 Richmond, VA 23219 |
May 15-June 15 pay | Chap Petersen | 06/29/2012 | $ 2000.00 |
| 60 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2012 - 06/30/2012
