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 | 09/05/2017 | $ 2.79 |
| NGP VAN, Inc. PO Box 392264 Suite 500 Pittsburgh, PA 15251 |
merchant service discount | Chap Petersen | 09/05/2017 | $ 19.95 |
| NGP VAN, Inc. PO Box 392264 Suite 500 Pittsburgh, PA 15251 |
merchant service fee | Chap Petersen | 09/05/2017 | $ 44.95 |
| StorageMart #1851 11325 Lee Highway Fairfax, VA 22030 |
monthly rental | Chap Petersen | 09/05/2017 | $ 265.96 |
| Ralph Northam for Governor 504 West Broad St. Richmond, VA 23220 |
contribution | Chap Petersen | 09/06/2017 | $ 500.00 |
| StorageMart #1851 11325 Lee Highway Fairfax, VA 22030 |
monthly rental | Chap Petersen | 10/02/2017 | $ 265.96 |
| NGP VAN, Inc. PO Box 392264 Suite 500 Pittsburgh, PA 15251 |
merchant service discount | Chap Petersen | 10/03/2017 | $ 19.95 |
| NGP VAN, Inc. PO Box 392264 Suite 500 Pittsburgh, PA 15251 |
merchant service fee | Chap Petersen | 10/03/2017 | $ 44.95 |
| Parker, Alexander Ross 415 E. Grace St. #401 Richmond, VA 23219 |
September 2017 consulting fee | Chap Petersen | 10/05/2017 | $ 1000.00 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030-2054 |
September 2017 pay | Chap Petersen | 10/09/2017 | $ 500.00 |
| 53 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
