Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DNH*Domain Hosting Service 14455 N. Hayden Rd Suite 226 Scottsdale, AZ 85260 |
domain hosting | Chap Petersen | 10/25/2017 | $ 99.52 |
| WDCT Family Radio 3251 Old Lee Highway, Suite 506 Fairfax, VA 22030 |
advertisement | Chap Petersen | 10/29/2017 | $ 1500.00 |
| Safeway 10350 Willard Way Fairfax, VA 22030 |
60 first-class stamps | Chap Petersen | 10/31/2017 | $ 29.40 |
| Parker, Alexander Ross 415 E. Grace St. #401 Richmond, VA 23219 |
Oct. 2017 consulting fee | Chap Petersen | 11/01/2017 | $ 1000.00 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030-2054 |
October 2017 pay | Chap Petersen | 11/01/2017 | $ 500.00 |
| NGP VAN, Inc. PO Box 392264 Suite 500 Pittsburgh, PA 15251 |
merchant service interchange | Chap Petersen | 11/03/2017 | $ 1.60 |
| NGP VAN, Inc. PO Box 392264 Suite 500 Pittsburgh, PA 15251 |
merchant service discount | Chap Petersen | 11/03/2017 | $ 19.95 |
| NGP VAN, Inc. PO Box 392264 Suite 500 Pittsburgh, PA 15251 |
merchant service fee | Chap Petersen | 11/03/2017 | $ 43.35 |
| StorageMart #1851 11325 Lee Highway Fairfax, VA 22030 |
monthly rental | Chap Petersen | 11/03/2017 | $ 265.96 |
| NGP VAN, Inc. PO Box 392264 Suite 500 Pittsburgh, PA 15251 |
quarterly fee | Chap Petersen | 11/11/2017 | $ 723.00 |
| 53 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
