Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030 |
April 2016 pay | Chap Petersen | 07/13/2016 | $ 500.00 |
| United States Postal Service - Fairfax City 10600 Page Ave Fairfax, VA 22030 |
first-class stamps | Chap Petersen | 07/21/2016 | $ 47.00 |
| Parker, Alexander 415 E. Grace St. #401 Richmond, VA 23219 |
July 2016 consulting fee | Chap Petersen | 08/01/2016 | $ 1000.00 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030 |
July 2016 pay | Chap Petersen | 08/01/2016 | $ 500.00 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service discount | Chap Petersen | 08/03/2016 | $ 19.95 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service interchange | Chap Petersen | 08/03/2016 | $ 35.77 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service fee | Chap Petersen | 08/03/2016 | $ 46.95 |
| StorageMart #1851 11325 Lee Highway Fairfax, VA 22030 |
monthly storage rental | Chap Petersen | 08/03/2016 | $ 247.96 |
| Captain Pell's Fairfax Crabhouse 10195 Fairfax Blvd. Fairfax, VA 22030 |
fundraiser | Chap Petersen | 08/11/2016 | $ 2076.80 |
| Parker, Alexander 415 E. Grace St. #401 Richmond, VA 23219 |
consulting fee | Chap Petersen | 08/26/2016 | $ 1000.00 |
| 62 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
