Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parker, Alexander Ross 415 E. Grace St. #401 Richmond, VA 23219 |
consulting fee for Dec. 2016 | Chap Petersen | 01/01/2017 | $ 3000.00 |
| NGP VAN, Inc. PO Box 392264 Suite 500 Pittsburgh, PA 15251 |
merchant service interchange | Chap Petersen | 01/03/2017 | $ 38.55 |
| NGP VAN, Inc. PO Box 392264 Suite 500 Pittsburgh, PA 15251 |
merchant service discount | Chap Petersen | 01/03/2017 | $ 77.46 |
| NGP VAN, Inc. PO Box 392264 Suite 500 Pittsburgh, PA 15251 |
merchant service fee | Chap Petersen | 01/03/2017 | $ 22.75 |
| StorageMart #1851 11325 Lee Highway Fairfax, VA 22030 |
monthly storage rental | Chap Petersen | 01/03/2017 | $ 265.96 |
| Staples 9480 Main St. Fairfax, VA 22031 |
toner and name tags | Chap Petersen | 01/04/2017 | $ 92.82 |
| Parker, Alexander Ross 415 E. Grace St. #401 Richmond, VA 23219 |
reimbursement for supplies for Business Breakfast | Chap Petersen | 01/05/2017 | $ 213.58 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030 |
Dec. 2016 pay | Chap Petersen | 01/05/2017 | $ 500.00 |
| NGP VAN, Inc. PO Box 392264 Suite 500 Pittsburgh, PA 15251 |
merchant service fee | Chap Petersen | 02/03/2017 | $ 27.80 |
| NGP VAN, Inc. PO Box 392264 Suite 500 Pittsburgh, PA 15251 |
merchant service discount | Chap Petersen | 02/03/2017 | $ 81.26 |
| 65 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
