Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030 |
February 2017 pay | Chap Petersen | 05/13/2017 | $ 500.00 |
| Hard Times Cafe 4069 Chain Bridge Road Fairfax, VA 22030 |
Young Lawyers event | Chap Petersen | 06/01/2017 | $ 731.52 |
| NGP VAN, Inc. PO Box 392264 Suite 500 Pittsburgh, PA 15251 |
quarterly fee | Chap Petersen | 06/01/2017 | $ 723.00 |
| Parker, Alexander Ross 415 E. Grace St. #401 Richmond, VA 23219 |
May 2017 consulting fee | Chap Petersen | 06/01/2017 | $ 1000.00 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030 |
May 2017 pay | Chap Petersen | 06/01/2017 | $ 500.00 |
| Allegra Marketing 8300-D Merrifield Ave Fairfax, VA 22031 |
mailing for Young Lawyers | Chap Petersen | 06/02/2017 | $ 1411.52 |
| NGP VAN, Inc. PO Box 392264 Suite 500 Pittsburgh, PA 15251 |
merchant service fee | Chap Petersen | 06/05/2017 | $ 24.45 |
| NGP VAN, Inc. PO Box 392264 Suite 500 Pittsburgh, PA 15251 |
merchant service interchange | Chap Petersen | 06/05/2017 | $ 63.50 |
| NGP VAN, Inc. PO Box 392264 Suite 500 Pittsburgh, PA 15251 |
merchant service discount | Chap Petersen | 06/05/2017 | $ 174.38 |
| StorageMart #1851 11325 Lee Highway Fairfax, VA 22030 |
monthly storage rental | Chap Petersen | 06/05/2017 | $ 265.96 |
| 65 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
