Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parker, Alexander 415 E. Grace St. #401 Richmond, VA 23219 |
consulting fee for June 2016 | Chap Petersen | 07/04/2016 | $ 1000.00 |
| Parker, Alexander 415 E. Grace St. #401 Richmond, VA 23219 |
reimbursement for postage | Chap Petersen | 07/04/2016 | $ 22.95 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030 |
June 2016 pay | Chap Petersen | 07/04/2016 | $ 500.00 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service interchange | Chap Petersen | 07/05/2016 | $ 123.96 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service fee | Chap Petersen | 07/05/2016 | $ 25.68 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service discount | Chap Petersen | 07/05/2016 | $ 116.63 |
| StorageMart #1851 11325 Lee Highway Fairfax, VA 22030 |
monthly storage rental | Chap Petersen | 07/05/2016 | $ 247.96 |
| Common Sense Media LLC 2202 Joliff Road Chesapeake, VA 23321 |
sponsorship of radio show | Chap Petersen | 07/12/2016 | $ 1500.00 |
| Emerge Virginia P.O. Box 3545 Richmond, VA 23235 |
contribution | Chap Petersen | 07/12/2016 | $ 250.00 |
| Petersen, J. Chapman 10616 Moore St. Fairfax, VA 22030 |
reimbursement for Northem fundraiser | Chap Petersen | 07/12/2016 | $ 592.02 |
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Report period: 07/01/2016 - 12/31/2016
