Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parker, Alexander Ross 415 E. Grace St. #401 Richmond, VA 23219 |
June 2017 consulting fee | Chap Petersen | 07/01/2017 | $ 1000.00 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030-2054 |
June 2017 pay | Chap Petersen | 07/01/2017 | $ 500.00 |
| Dalia Palchik for School Board P.O. Box 3615 Merrifield, VA 22116-3615 |
contribution for Derby Day | Chap Petersen | 07/03/2017 | $ 150.00 |
| NGP VAN, Inc. PO Box 392264 Suite 500 Pittsburgh, PA 15251 |
merchant service interchange | Chap Petersen | 07/03/2017 | $ 147.39 |
| NGP VAN, Inc. PO Box 392264 Suite 500 Pittsburgh, PA 15251 |
merchant service discount | Chap Petersen | 07/03/2017 | $ 53.11 |
| NGP VAN, Inc. PO Box 392264 Suite 500 Pittsburgh, PA 15251 |
merchant service fee | Chap Petersen | 07/03/2017 | $ 25.30 |
| StorageMart #1851 11325 Lee Highway Fairfax, VA 22030 |
monthly storage rental | Chap Petersen | 07/03/2017 | $ 265.96 |
| Sandy Spring Bank 9910 Main Street Fairfax, VA 22031 |
check order | Chap Petersen | 07/05/2017 | $ 33.00 |
| Parker, Alexander Ross 415 E. Grace St. #401 Richmond, VA 23219 |
July 2017 consulting fee | Chap Petersen | 08/01/2017 | $ 1000.00 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030-2054 |
July 2017 pay | Chap Petersen | 08/01/2017 | $ 500.00 |
| 53 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
