Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. PO Box 392264 Suite 500 Pittsburgh, PA 15251 |
merchant service interchange | Chap Petersen | 02/03/2017 | $ 84.60 |
| StorageMart #1851 11325 Lee Highway Fairfax, VA 22030 |
monthly storage rental | Chap Petersen | 02/03/2017 | $ 265.96 |
| Common Sense Media LLC 2202 Joliff Road Chesapeake, VA 23321 |
sponsorship | Chap Petersen | 02/09/2017 | $ 1500.00 |
| NGP VAN, Inc. PO Box 392264 Suite 500 Pittsburgh, PA 15251 |
email overage for Jan. 2017 | Chap Petersen | 02/09/2017 | $ 50.00 |
| Westwood Country Club 800 Maple Ave E Vienna, VA 22180 |
business breakfast of 1/5/17 | Chap Petersen | 02/09/2017 | $ 3009.55 |
| United States Postal Service - Fairfax City 10600 Page Ave Fairfax, VA 22030 |
100 stamps | Chap Petersen | 02/10/2017 | $ 49.00 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030 |
January 2017 pay | Chap Petersen | 02/14/2017 | $ 500.00 |
| NGP VAN, Inc. PO Box 392264 Suite 500 Pittsburgh, PA 15251 |
merchant service discount | Chap Petersen | 03/03/2017 | $ 24.30 |
| NGP VAN, Inc. PO Box 392264 Suite 500 Pittsburgh, PA 15251 |
merchant service interchange | Chap Petersen | 03/03/2017 | $ 36.27 |
| NGP VAN, Inc. PO Box 392264 Suite 500 Pittsburgh, PA 15251 |
merchant service fee | Chap Petersen | 03/03/2017 | $ 43.71 |
| 65 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
