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 | 05/03/2016 | $ 19.95 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service fee | Chap Petersen | 05/03/2016 | $ 20.05 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service interchange | Chap Petersen | 05/03/2016 | $ 29.05 |
| StorageMart #1851 11325 Lee Highway Fairfax, VA 22030 |
monthly storage rental | Chap Petersen | 05/03/2016 | $ 247.96 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
quarterly fee | Chap Petersen | 05/05/2016 | $ 723.00 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
email overage for Apr. 2016 | Chap Petersen | 05/14/2016 | $ 50.00 |
| United States Postal Service - Merrifield 8409 Lee Highway Merrifield, VA 22116 |
postage for Acct 531 | Chap Petersen | 05/17/2016 | $ 600.00 |
| United States Postal Service - Merrifield 8409 Lee Highway Merrifield, VA 22116 |
annual fee for bulk mail permit 531 | Chap Petersen | 05/17/2016 | $ 215.00 |
| Allegra Marketing 8300-D Merrifield Ave Fairfax, VA 22031 |
YL mailing | Chap Petersen | 05/24/2016 | $ 1460.67 |
| Mark Keam for Delegate PO Box 1134 Vienna, VA 22183 |
contribution | Chap Petersen | 05/27/2016 | $ 250.00 |
| 63 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
